Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12010609009 |
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 11112103408 | n/a | Veterinary Services | 131 | 01/09/2012 | Paid | $55.00 |
| DO 9100 11122205227 | n/a | Veterinary Services | 151 | 01/09/2012 | Paid | $2,040.50 |
| DO 9100 11122205227 | n/a | Veterinary Services | 121 | 01/09/2012 | Paid | $1,275.75 |
| DO 9100 11122205227 | n/a | Veterinary Services | 161 | 01/09/2012 | Paid | $55.00 |
| DO 9100 11122205227 | n/a | Veterinary Services | 171 | 01/09/2012 | Paid | $65.00 |
| DO 9100 11122205227 | n/a | Veterinary Services | 141 | 01/09/2012 | Paid | $532.25 |
| DO 9100 11122205227 | n/a | Veterinary Services | 111 | 01/09/2012 | Paid | $591.50 |