Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11041219620 |
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 11033113609 | n/a | Veterinary Services | 151 | 04/13/2011 | Paid | $1,656.00 |
| DO 9100 11033113609 | n/a | Veterinary Services | 131 | 04/13/2011 | Paid | $367.25 |
| DO 9100 11033113609 | n/a | Veterinary Services | 141 | 04/13/2011 | Paid | $44.25 |
| DO 9100 11033113609 | n/a | Veterinary Services | 121 | 04/13/2011 | Paid | $2,200.00 |
| DO 9100 11033113609 | n/a | Veterinary Services | 111 | 04/13/2011 | Paid | $102.00 |