Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09031121291 |
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 09022013132 | n/a | Veterinary Services | 191 | 03/12/2009 | Paid | $158.00 |
| DO 9100 09022013132 | n/a | Veterinary Services | 111 | 03/12/2009 | Paid | $1,423.10 |
| DO 9100 09022013132 | n/a | Veterinary Services | 151 | 03/12/2009 | Paid | $2,136.30 |
| DO 9100 09022013132 | n/a | Veterinary Services | 171 | 03/12/2009 | Paid | $300.20 |
| DO 9100 09022013132 | n/a | Veterinary Services | 131 | 03/12/2009 | Paid | $1,811.30 |
| DO 9100 09022013132 | n/a | Veterinary Services | 1101 | 03/12/2009 | Paid | $1,490.30 |