Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09122909134 |
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 09121606857 | n/a | Veterinary Services | 1101 | 12/30/2009 | Paid | $583.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 161 | 12/30/2009 | Paid | $120.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 1111 | 12/30/2009 | Paid | $67.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 171 | 12/30/2009 | Paid | $84.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 191 | 12/30/2009 | Paid | $178.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 121 | 12/30/2009 | Paid | $319.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 151 | 12/30/2009 | Paid | $617.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 181 | 12/30/2009 | Paid | $54.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 141 | 12/30/2009 | Paid | $638.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 1121 | 12/30/2009 | Paid | $352.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 131 | 12/30/2009 | Paid | $858.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 111 | 12/30/2009 | Paid | $111.00 |