Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 08102002927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 08100800820 | n/a | Veterinary Services | 171 | 10/21/2008 | Paid | $1,372.00 |
| DO 9100 08100800820 | n/a | Veterinary Services | 161 | 10/21/2008 | Paid | $1,236.00 |
| DO 9100 08100800820 | n/a | Veterinary Services | 151 | 10/21/2008 | Paid | $1,100.00 |
| DO 9100 08100800823 | n/a | Veterinary Services | 181 | 10/21/2008 | Paid | $1,750.00 |
| DO 9100 08100800823 | n/a | Veterinary Services | 111 | 10/21/2008 | Paid | $1,304.00 |
| DO 9100 08100800823 | n/a | Veterinary Services | 131 | 10/21/2008 | Paid | $1,872.00 |
| DO 9100 08100800823 | n/a | Veterinary Services | 1101 | 10/21/2008 | Paid | $1,492.00 |