Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11072028832 |
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 11013109543 | n/a | Veterinary Services | 141 | 07/21/2011 | Paid | $30.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 121 | 07/21/2011 | Paid | $117.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 111 | 07/21/2011 | Paid | $60.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 151 | 07/21/2011 | Paid | $201.00 |
| DO 9100 11013109543 | n/a | Veterinary Services | 131 | 07/21/2011 | Paid | $147.00 |