Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10100400378 |
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 10092732335 | n/a | Veterinary Services | 1141 | 10/05/2010 | Paid | $1,548.50 |
| DO 9100 10092732335 | n/a | Veterinary Services | 131 | 10/05/2010 | Paid | $1,408.50 |
| DO 9100 10092732335 | n/a | Veterinary Services | 1111 | 10/05/2010 | Paid | $51.00 |
| DO 9100 10092732335 | n/a | Veterinary Services | 111 | 10/05/2010 | Paid | $251.25 |
| DO 9100 10092732335 | n/a | Veterinary Services | 1121 | 10/05/2010 | Paid | $43.75 |
| DO 9100 10092732335 | n/a | Veterinary Services | 1171 | 10/05/2010 | Paid | $1,426.25 |
| DO 9100 10092732335 | n/a | Veterinary Services | 1161 | 10/05/2010 | Paid | $77.50 |
| DO 9100 10092732335 | n/a | Veterinary Services | 191 | 10/05/2010 | Paid | $94.75 |
| DO 9100 10092732335 | n/a | Veterinary Services | 171 | 10/05/2010 | Paid | $270.50 |
| DO 9100 10092732335 | n/a | Veterinary Services | 1191 | 10/05/2010 | Paid | $1,058.00 |
| DO 9100 10092732335 | n/a | Veterinary Services | 151 | 10/05/2010 | Paid | $1,107.00 |