Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10011310904 |
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 | 171 | 01/14/2010 | Paid | $6.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 1111 | 01/14/2010 | Paid | $86.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 131 | 01/14/2010 | Paid | $348.50 |
| DO 9100 09122307410 | n/a | Veterinary Services | 191 | 01/14/2010 | Paid | $491.50 |
| DO 9100 09122307410 | n/a | Veterinary Services | 1131 | 01/14/2010 | Paid | $142.25 |
| DO 9100 09122307410 | n/a | Veterinary Services | 151 | 01/14/2010 | Paid | $110.50 |
| DO 9100 09122307410 | n/a | Veterinary Services | 111 | 01/14/2010 | Paid | $50.25 |