Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11033018224 |
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 11031112185 | n/a | Veterinary Services | 171 | 03/31/2011 | Paid | $1,676.50 |
| DO 9100 11031112185 | n/a | Veterinary Services | 111 | 03/31/2011 | Paid | $51.00 |
| DO 9100 11031112185 | n/a | Veterinary Services | 121 | 03/31/2011 | Paid | $1,612.50 |
| DO 9100 11031112185 | n/a | Veterinary Services | 151 | 03/31/2011 | Paid | $123.00 |
| DO 9100 11031112185 | n/a | Veterinary Services | 1101 | 03/31/2011 | Paid | $1,656.25 |
| DO 9100 11031112185 | n/a | Veterinary Services | 131 | 03/31/2011 | Paid | $148.50 |
| DO 9100 11031112185 | n/a | Veterinary Services | 191 | 03/31/2011 | Paid | $151.00 |
| DO 9100 11031112185 | n/a | Veterinary Services | 141 | 03/31/2011 | Paid | $2,208.50 |
| DO 9100 11031112185 | n/a | Veterinary Services | 181 | 03/31/2011 | Paid | $43.75 |
| DO 9100 11031112185 | n/a | Veterinary Services | 161 | 03/31/2011 | Paid | $2,887.50 |