Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11021413560 |
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 11011808564 | n/a | Veterinary Services | 121 | 02/15/2011 | Paid | $70.75 |
| DO 9100 11011808564 | n/a | Veterinary Services | 141 | 02/15/2011 | Paid | $51.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 111 | 02/15/2011 | Paid | $73.50 |