Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10012511909 |
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 | 151 | 01/26/2010 | Paid | $268.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 111 | 01/26/2010 | Paid | $114.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 121 | 01/26/2010 | Paid | $1,031.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 141 | 01/26/2010 | Paid | $2,086.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 131 | 01/26/2010 | Paid | $1,096.50 |