Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10102002409 |
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 10100500438 | n/a | Veterinary Services | 171 | 10/21/2010 | Paid | $1,811.25 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1171 | 10/21/2010 | Paid | $405.75 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1211 | 10/21/2010 | Paid | $138.50 |
| DO 9100 10100500438 | n/a | Veterinary Services | 111 | 10/21/2010 | Paid | $2,560.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1131 | 10/21/2010 | Paid | $1,752.25 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1261 | 10/21/2010 | Paid | $2,044.75 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1111 | 10/21/2010 | Paid | $291.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1221 | 10/21/2010 | Paid | $51.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 191 | 10/21/2010 | Paid | $1,838.75 |
| DO 9100 10100500438 | n/a | Veterinary Services | 131 | 10/21/2010 | Paid | $1,154.75 |
| DO 9100 10100500438 | n/a | Veterinary Services | 151 | 10/21/2010 | Paid | $209.50 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1241 | 10/21/2010 | Paid | $723.50 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1151 | 10/21/2010 | Paid | $1,497.50 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1281 | 10/21/2010 | Paid | $247.75 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1191 | 10/21/2010 | Paid | $1,681.75 |