Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11082532708 |
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 11081523097 | n/a | Veterinary Services | 141 | 08/26/2011 | Paid | $2,222.75 |
| DO 9100 11081523097 | n/a | Veterinary Services | 131 | 08/26/2011 | Paid | $580.00 |
| DO 9100 11081523097 | n/a | Veterinary Services | 171 | 08/26/2011 | Paid | $1,663.50 |
| DO 9100 11081523097 | n/a | Veterinary Services | 191 | 08/26/2011 | Paid | $292.75 |
| DO 9100 11081523097 | n/a | Veterinary Services | 151 | 08/26/2011 | Paid | $400.50 |
| DO 9100 11081523097 | n/a | Veterinary Services | 121 | 08/26/2011 | Paid | $633.00 |
| DO 9100 11081523097 | n/a | Veterinary Services | 1131 | 08/26/2011 | Paid | $192.75 |
| DO 9100 11081523097 | n/a | Veterinary Services | 1121 | 08/26/2011 | Paid | $566.25 |
| DO 9100 11081523097 | n/a | Veterinary Services | 111 | 08/26/2011 | Paid | $476.25 |
| DO 9100 11081523097 | n/a | Veterinary Services | 161 | 08/26/2011 | Paid | $44.25 |
| DO 9100 11081523097 | n/a | Veterinary Services | 1111 | 08/26/2011 | Paid | $2,212.00 |
| DO 9100 11081523097 | n/a | Veterinary Services | 1101 | 08/26/2011 | Paid | $215.00 |
| DO 9100 11081523097 | n/a | Veterinary Services | 181 | 08/26/2011 | Paid | $383.75 |