Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10010710279 |
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 09122307410 | n/a | Veterinary Services | 1111 | 01/08/2010 | Paid | $1,243.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 171 | 01/08/2010 | Paid | $2,048.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 191 | 01/08/2010 | Paid | $1,328.25 |
| DO 9100 09122307411 | n/a | Veterinary Services | 151 | 01/08/2010 | Paid | $1,707.25 |
| DO 9100 09122307411 | n/a | Veterinary Services | 131 | 01/08/2010 | Paid | $1,401.50 |
| DO 9100 09122307411 | n/a | Veterinary Services | 111 | 01/08/2010 | Paid | $1,132.75 |