Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11071328195 |
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 11062819807 | n/a | Veterinary Services | 111 | 07/14/2011 | Paid | $1,138.25 |
| DO 9100 11062819807 | n/a | Veterinary Services | 131 | 07/14/2011 | Paid | $1,100.00 |
| DO 9100 11062819807 | n/a | Veterinary Services | 161 | 07/14/2011 | Paid | $112.00 |
| DO 9100 11062819807 | n/a | Veterinary Services | 151 | 07/14/2011 | Paid | $211.50 |
| DO 9100 11062819807 | n/a | Veterinary Services | 121 | 07/14/2011 | Paid | $1,008.75 |
| DO 9100 11062819807 | n/a | Veterinary Services | 181 | 07/14/2011 | Paid | $43.75 |
| DO 9100 11062819807 | n/a | Veterinary Services | 141 | 07/14/2011 | Paid | $1,343.00 |
| DO 9100 11062819807 | n/a | Veterinary Services | 171 | 07/14/2011 | Paid | $61.00 |