Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10020913785 |
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 10012709968 | n/a | Veterinary Services | 1111 | 02/10/2010 | Paid | $43.00 |
| DO 9100 10012709968 | n/a | Veterinary Services | 171 | 02/10/2010 | Paid | $1,040.00 |
| DO 9100 10012709968 | n/a | Veterinary Services | 191 | 02/10/2010 | Paid | $1,062.25 |
| DO 9100 10012709968 | n/a | Veterinary Services | 111 | 02/10/2010 | Paid | $1,262.50 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1121 | 02/10/2010 | Paid | $1,839.75 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1161 | 02/10/2010 | Paid | $1,122.25 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1181 | 02/10/2010 | Paid | $1,052.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1141 | 02/10/2010 | Paid | $50.25 |
| DO 9100 10012709970 | n/a | Veterinary Services | 131 | 02/10/2010 | Paid | $1,326.50 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1201 | 02/10/2010 | Paid | $98.50 |
| DO 9100 10012709970 | n/a | Veterinary Services | 151 | 02/10/2010 | Paid | $1,834.25 |