Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10031217634 |
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 10030413298 | n/a | Veterinary Services | 1211 | 03/15/2010 | Paid | $1,082.00 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1231 | 03/15/2010 | Paid | $43.00 |
| DO 9100 10030413298 | n/a | Veterinary Services | 191 | 03/15/2010 | Paid | $1,438.25 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1131 | 03/15/2010 | Paid | $50.25 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1251 | 03/15/2010 | Paid | $1,052.00 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1191 | 03/15/2010 | Paid | $2,165.00 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1111 | 03/15/2010 | Paid | $2,002.25 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1171 | 03/15/2010 | Paid | $50.25 |
| DO 9100 10030413298 | n/a | Veterinary Services | 1151 | 03/15/2010 | Paid | $145.00 |
| DO 9100 10030413299 | n/a | Veterinary Services | 131 | 03/15/2010 | Paid | $1,273.75 |
| DO 9100 10030413299 | n/a | Veterinary Services | 171 | 03/15/2010 | Paid | $1,496.25 |
| DO 9100 10030413299 | n/a | Veterinary Services | 111 | 03/15/2010 | Paid | $1,879.00 |
| DO 9100 10030413299 | n/a | Veterinary Services | 151 | 03/15/2010 | Paid | $1,514.25 |