Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10032919568 |
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 10032214976 | n/a | Veterinary Services | 171 | 03/30/2010 | Paid | $1,016.00 |
| DO 9100 10032214976 | n/a | Veterinary Services | 191 | 03/30/2010 | Paid | $1,598.00 |
| DO 9100 10032214976 | n/a | Veterinary Services | 1111 | 03/30/2010 | Paid | $1,479.00 |
| DO 9100 10032214978 | n/a | Veterinary Services | 131 | 03/30/2010 | Paid | $1,034.00 |
| DO 9100 10032214978 | n/a | Veterinary Services | 151 | 03/30/2010 | Paid | $1,147.00 |
| DO 9100 10032214978 | n/a | Veterinary Services | 111 | 03/30/2010 | Paid | $1,306.25 |