Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11061325416 |
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 11052317261 | n/a | Veterinary Services | 1131 | 06/14/2011 | Paid | $1,677.00 |
| DO 9100 11052317261 | n/a | Veterinary Services | 191 | 06/14/2011 | Paid | $425.25 |
| DO 9100 11052317261 | n/a | Veterinary Services | 141 | 06/14/2011 | Paid | $94.75 |
| DO 9100 11052317261 | n/a | Veterinary Services | 161 | 06/14/2011 | Paid | $1,576.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 121 | 06/14/2011 | Paid | $1,741.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 111 | 06/14/2011 | Paid | $430.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 171 | 06/14/2011 | Paid | $2,351.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 1101 | 06/14/2011 | Paid | $871.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 151 | 06/14/2011 | Paid | $97.75 |
| DO 9100 11052317261 | n/a | Veterinary Services | 1111 | 06/14/2011 | Paid | $210.50 |
| DO 9100 11052317261 | n/a | Veterinary Services | 181 | 06/14/2011 | Paid | $1,717.00 |
| DO 9100 11052317261 | n/a | Veterinary Services | 131 | 06/14/2011 | Paid | $2,200.00 |
| DO 9100 11052317261 | n/a | Veterinary Services | 1121 | 06/14/2011 | Paid | $33.75 |