Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11083033199 |
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 11081523096 | n/a | Veterinary Services | 151 | 08/31/2011 | Paid | $219.75 |
| DO 9100 11081523096 | n/a | Veterinary Services | 121 | 08/31/2011 | Paid | $70.50 |
| DO 9100 11081523096 | n/a | Veterinary Services | 1101 | 08/31/2011 | Paid | $43.75 |
| DO 9100 11081523096 | n/a | Veterinary Services | 111 | 08/31/2011 | Paid | $1,250.50 |
| DO 9100 11081523096 | n/a | Veterinary Services | 1111 | 08/31/2011 | Paid | $1,218.50 |
| DO 9100 11081523096 | n/a | Veterinary Services | 141 | 08/31/2011 | Paid | $1,205.75 |
| DO 9100 11081523097 | n/a | Veterinary Services | 181 | 08/31/2011 | Paid | $2,145.25 |
| DO 9100 11081523097 | n/a | Veterinary Services | 161 | 08/31/2011 | Paid | $2,009.00 |
| DO 9100 11081523097 | n/a | Veterinary Services | 191 | 08/31/2011 | Paid | $54.75 |
| DO 9100 11081523097 | n/a | Veterinary Services | 171 | 08/31/2011 | Paid | $286.50 |
| DO 9100 11081523097 | n/a | Veterinary Services | 131 | 08/31/2011 | Paid | $112.00 |