Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09121107667 |
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 09112304832 | n/a | Veterinary Services | 1141 | 12/14/2009 | Paid | $1,083.25 |
| DO 9100 09112304832 | n/a | Veterinary Services | 161 | 12/14/2009 | Paid | $1,052.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1201 | 12/14/2009 | Paid | $1,104.25 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1101 | 12/14/2009 | Paid | $174.50 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1121 | 12/14/2009 | Paid | $1,996.50 |
| DO 9100 09112304832 | n/a | Veterinary Services | 181 | 12/14/2009 | Paid | $1,046.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1161 | 12/14/2009 | Paid | $1,289.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1221 | 12/14/2009 | Paid | $1,046.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1181 | 12/14/2009 | Paid | $321.75 |
| DO 9100 09112304832 | n/a | Veterinary Services | 141 | 12/14/2009 | Paid | $196.25 |
| DO 9100 09112304832 | n/a | Veterinary Services | 131 | 12/14/2009 | Paid | $69.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 111 | 12/14/2009 | Paid | $1,116.25 |