Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09070135095 |
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 09061223937 | n/a | Veterinary Services | 171 | 07/02/2009 | Paid | $1,158.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 191 | 07/02/2009 | Paid | $1,070.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 151 | 07/02/2009 | Paid | $1,412.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 131 | 07/02/2009 | Paid | $1,636.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 111 | 07/02/2009 | Paid | $1,066.00 |