Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10030916976 |
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 | 111 | 03/10/2010 | Paid | $432.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 141 | 03/10/2010 | Paid | $67.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 131 | 03/10/2010 | Paid | $993.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 121 | 03/10/2010 | Paid | $808.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 151 | 03/10/2010 | Paid | $948.00 |
| DO 9100 09121606857 | n/a | Veterinary Services | 161 | 03/10/2010 | Paid | $3,513.00 |