Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09091043438 |
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 09090231608 | n/a | Veterinary Services | 111 | 09/11/2009 | Paid | $1,361.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1291 | 09/11/2009 | Paid | $1,194.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1311 | 09/11/2009 | Paid | $1,293.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1271 | 09/11/2009 | Paid | $1,381.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1231 | 09/11/2009 | Paid | $1,570.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1331 | 09/11/2009 | Paid | $1,955.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1251 | 09/11/2009 | Paid | $1,054.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1211 | 09/11/2009 | Paid | $1,142.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 1111 | 09/11/2009 | Paid | $1,034.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 171 | 09/11/2009 | Paid | $1,319.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 191 | 09/11/2009 | Paid | $1,396.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 151 | 09/11/2009 | Paid | $1,046.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 131 | 09/11/2009 | Paid | $1,627.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1151 | 09/11/2009 | Paid | $4,462.80 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1171 | 09/11/2009 | Paid | $2,675.40 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1191 | 09/11/2009 | Paid | $69.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1131 | 09/11/2009 | Paid | $115.90 |