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Data Drill Down for January & 2023

Purchase Order
PAYEE EMANCIPET INC
EXPENSE CATEGORY SERVICES-VETERINARY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22120103002 Veterinary Services 111 01/30/2023 Paid $4,771.00
DO 9200 22120103002 Veterinary Services 131 01/09/2023 Paid $2,925.00
DO 9200 22120103003 Veterinary Services 111 01/09/2023 Paid $52,700.31
DO 9200 22120103003 Veterinary Services 121 01/09/2023 Paid $2,805.00
DO 9200 22120103003 Veterinary Services 141 01/09/2023 Paid $60,478.50
DO 9200 22120103003 Veterinary Services 151 01/09/2023 Paid $2,805.00