Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09072137198 |
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 09070625817 | n/a | Veterinary Services | 191 | 07/22/2009 | Paid | $1,296.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 1131 | 07/22/2009 | Paid | $1,639.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 171 | 07/22/2009 | Paid | $1,373.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 1111 | 07/22/2009 | Paid | $1,199.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 131 | 07/22/2009 | Paid | $1,353.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 151 | 07/22/2009 | Paid | $1,163.00 |
| DO 9100 09070625818 | n/a | Veterinary Services | 1151 | 07/22/2009 | Paid | $1,067.00 |
| DO 9100 09070625818 | n/a | Veterinary Services | 1171 | 07/22/2009 | Paid | $1,105.00 |
| DO 9100 09070625818 | n/a | Veterinary Services | 111 | 07/22/2009 | Paid | $1,046.00 |