Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11020112623 |
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 11011808563 | n/a | Veterinary Services | 1111 | 02/02/2011 | Paid | $273.50 |
| DO 9100 11011808563 | n/a | Veterinary Services | 141 | 02/02/2011 | Paid | $1,796.00 |
| DO 9100 11011808563 | n/a | Veterinary Services | 161 | 02/02/2011 | Paid | $1,709.00 |
| DO 9100 11011808563 | n/a | Veterinary Services | 1101 | 02/02/2011 | Paid | $70.50 |
| DO 9100 11011808563 | n/a | Veterinary Services | 181 | 02/02/2011 | Paid | $44.25 |
| DO 9100 11011808563 | n/a | Veterinary Services | 191 | 02/02/2011 | Paid | $54.25 |
| DO 9100 11011808563 | n/a | Veterinary Services | 121 | 02/02/2011 | Paid | $1,815.50 |
| DO 9100 11011808566 | n/a | Veterinary Services | 111 | 02/02/2011 | Paid | $344.00 |