Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12020711851 |
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 12012707121 | n/a | Veterinary Services | 171 | 02/08/2012 | Paid | $410.25 |
| DO 9100 12012707121 | n/a | Veterinary Services | 161 | 02/08/2012 | Paid | $271.25 |
| DO 9100 12012707121 | n/a | Veterinary Services | 181 | 02/08/2012 | Paid | $1,051.00 |
| DO 9100 12012707121 | n/a | Veterinary Services | 151 | 02/08/2012 | Paid | $192.50 |
| DO 9100 12012707121 | n/a | Veterinary Services | 141 | 02/08/2012 | Paid | $41.00 |
| DO 9100 12013007217 | n/a | Veterinary Services | 1101 | 02/08/2012 | Paid | $496.75 |
| DO 9100 12013007217 | n/a | Veterinary Services | 1111 | 02/08/2012 | Paid | $1,729.00 |
| DO 9100 12013007217 | n/a | Veterinary Services | 1141 | 02/08/2012 | Paid | $1,100.00 |
| DO 9100 12013007217 | n/a | Veterinary Services | 121 | 02/08/2012 | Paid | $1,057.00 |
| DO 9100 12013007217 | n/a | Veterinary Services | 1121 | 02/08/2012 | Paid | $249.25 |
| DO 9100 12013007217 | n/a | Veterinary Services | 191 | 02/08/2012 | Paid | $1,294.50 |
| DO 9100 12013007217 | n/a | Veterinary Services | 131 | 02/08/2012 | Paid | $318.00 |
| DO 9100 12013007217 | n/a | Veterinary Services | 111 | 02/08/2012 | Paid | $543.25 |
| DO 9100 12013007217 | n/a | Veterinary Services | 1131 | 02/08/2012 | Paid | $1,677.75 |