Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10101101276 |
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 10092732333 | n/a | Veterinary Services | 131 | 10/12/2010 | Paid | $1,581.25 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1191 | 10/12/2010 | Paid | $1,532.75 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1171 | 10/12/2010 | Paid | $34.75 |
| DO 9100 10092732333 | n/a | Veterinary Services | 151 | 10/12/2010 | Paid | $1,621.25 |
| DO 9100 10092732333 | n/a | Veterinary Services | 181 | 10/12/2010 | Paid | $1,016.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 171 | 10/12/2010 | Paid | $94.75 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1131 | 10/12/2010 | Paid | $221.50 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1121 | 10/12/2010 | Paid | $199.50 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1151 | 10/12/2010 | Paid | $398.50 |
| DO 9100 10092732333 | n/a | Veterinary Services | 111 | 10/12/2010 | Paid | $1,297.75 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1101 | 10/12/2010 | Paid | $1,721.75 |