Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11050321597 |
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 11041814786 | n/a | Veterinary Services | 1111 | 05/04/2011 | Paid | $500.25 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1131 | 05/04/2011 | Paid | $2,063.50 |
| DO 9100 11041814786 | n/a | Veterinary Services | 191 | 05/04/2011 | Paid | $1,854.50 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1151 | 05/04/2011 | Paid | $281.50 |
| DO 9100 11041814786 | n/a | Veterinary Services | 181 | 05/04/2011 | Paid | $61.00 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1101 | 05/04/2011 | Paid | $669.75 |
| DO 9100 11041814786 | n/a | Veterinary Services | 171 | 05/04/2011 | Paid | $2,896.00 |
| DO 9100 11041814786 | n/a | Veterinary Services | 151 | 05/04/2011 | Paid | $54.75 |
| DO 9100 11041814786 | n/a | Veterinary Services | 141 | 05/04/2011 | Paid | $43.75 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1161 | 05/04/2011 | Paid | $62.00 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1121 | 05/04/2011 | Paid | $2,790.00 |
| DO 9100 11041814786 | n/a | Veterinary Services | 1141 | 05/04/2011 | Paid | $412.25 |
| DO 9100 11041814786 | n/a | Veterinary Services | 161 | 05/04/2011 | Paid | $173.00 |
| DO 9100 11041814786 | n/a | Veterinary Services | 111 | 05/04/2011 | Paid | $354.25 |
| DO 9100 11041814786 | n/a | Veterinary Services | 131 | 05/04/2011 | Paid | $240.50 |
| DO 9100 11041814786 | n/a | Veterinary Services | 121 | 05/04/2011 | Paid | $298.25 |