Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11022414629 |
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 11013109543 | n/a | Veterinary Services | 151 | 02/25/2011 | Paid | $452.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 131 | 02/25/2011 | Paid | $3,661.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 141 | 02/25/2011 | Paid | $402.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 111 | 02/25/2011 | Paid | $30.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 121 | 02/25/2011 | Paid | $27.00 |
| DO 9100 11020709858 | n/a | Veterinary Services | 191 | 02/25/2011 | Paid | $84.75 |
| DO 9100 11020709858 | n/a | Veterinary Services | 1151 | 02/25/2011 | Paid | $1,537.50 |
| DO 9100 11020709858 | n/a | Veterinary Services | 1171 | 02/25/2011 | Paid | $1,498.00 |
| DO 9100 11020709858 | n/a | Veterinary Services | 171 | 02/25/2011 | Paid | $2,189.50 |
| DO 9100 11020709858 | n/a | Veterinary Services | 1131 | 02/25/2011 | Paid | $51.00 |
| DO 9100 11020709858 | n/a | Veterinary Services | 1111 | 02/25/2011 | Paid | $1,293.00 |
| DO 9100 11020709858 | n/a | Veterinary Services | 161 | 02/25/2011 | Paid | $54.25 |