Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11100400339 |
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 | 131 | 10/05/2011 | Paid | $51.00 |
| DO 9100 11091425009 | n/a | Veterinary Services | 1111 | 10/05/2011 | Paid | $451.75 |
| DO 9100 11091425009 | n/a | Veterinary Services | 181 | 10/05/2011 | Paid | $1,666.50 |
| DO 9100 11091425009 | n/a | Veterinary Services | 1101 | 10/05/2011 | Paid | $229.50 |
| DO 9100 11091425009 | n/a | Veterinary Services | 141 | 10/05/2011 | Paid | $2,330.75 |
| DO 9100 11091425009 | n/a | Veterinary Services | 191 | 10/05/2011 | Paid | $415.25 |
| DO 9100 11091425009 | n/a | Veterinary Services | 151 | 10/05/2011 | Paid | $1,925.25 |
| DO 9100 11091525087 | n/a | Veterinary Services | 111 | 10/05/2011 | Paid | $5,466.50 |
| DO 9100 11091525087 | n/a | Veterinary Services | 161 | 10/05/2011 | Paid | $5,359.25 |