Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09102903306 |
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 09101901716 | n/a | Veterinary Services | 151 | 10/30/2009 | Paid | $235.00 |
| DO 9100 09101901716 | n/a | Veterinary Services | 131 | 10/30/2009 | Paid | $2,669.50 |
| DO 9100 09101901716 | n/a | Veterinary Services | 1121 | 10/30/2009 | Paid | $3,646.50 |
| DO 9100 09101901716 | n/a | Veterinary Services | 111 | 10/30/2009 | Paid | $202.00 |
| DO 9100 09101901716 | n/a | Veterinary Services | 1111 | 10/30/2009 | Paid | $126.00 |
| DO 9100 09101901716 | n/a | Veterinary Services | 191 | 10/30/2009 | Paid | $1,592.90 |
| DO 9100 09101901716 | n/a | Veterinary Services | 1141 | 10/30/2009 | Paid | $2,743.00 |
| DO 9100 09101901716 | n/a | Veterinary Services | 171 | 10/30/2009 | Paid | $1,645.76 |