Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09030320056 |
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 09021712584 | n/a | Veterinary Services | 1131 | 03/04/2009 | Paid | $1,034.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1171 | 03/04/2009 | Paid | $1,374.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1151 | 03/04/2009 | Paid | $981.25 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1271 | 03/04/2009 | Paid | $1,488.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1251 | 03/04/2009 | Paid | $1,149.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1211 | 03/04/2009 | Paid | $1,708.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 191 | 03/04/2009 | Paid | $1,392.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1231 | 03/04/2009 | Paid | $1,141.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1111 | 03/04/2009 | Paid | $1,064.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1191 | 03/04/2009 | Paid | $1,460.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 151 | 03/04/2009 | Paid | $1,318.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 131 | 03/04/2009 | Paid | $1,013.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 111 | 03/04/2009 | Paid | $1,004.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 171 | 03/04/2009 | Paid | $1,111.00 |