Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11092936039 |
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 11091425009 | n/a | Veterinary Services | 121 | 09/30/2011 | Paid | $165.25 |
| DO 9100 11091425009 | n/a | Veterinary Services | 141 | 09/30/2011 | Paid | $2,504.75 |
| DO 9100 11091425009 | n/a | Veterinary Services | 111 | 09/30/2011 | Paid | $139.50 |
| DO 9100 11091425009 | n/a | Veterinary Services | 151 | 09/30/2011 | Paid | $33.75 |
| DO 9100 11091425010 | n/a | Veterinary Services | 131 | 09/30/2011 | Paid | $1,335.00 |
| DO 9100 11091525087 | n/a | Veterinary Services | 161 | 09/30/2011 | Paid | $462.75 |