Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12020912169 |
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 12013007218 | n/a | Veterinary Services | 1201 | 02/10/2012 | Paid | $335.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 111 | 02/10/2012 | Paid | $150.50 |
| DO 9100 12013007218 | n/a | Veterinary Services | 121 | 02/10/2012 | Paid | $124.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 141 | 02/10/2012 | Paid | $47.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 161 | 02/10/2012 | Paid | $1,144.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 151 | 02/10/2012 | Paid | $196.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1261 | 02/10/2012 | Paid | $1,984.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1101 | 02/10/2012 | Paid | $512.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1241 | 02/10/2012 | Paid | $150.50 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1121 | 02/10/2012 | Paid | $2,138.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1171 | 02/10/2012 | Paid | $121.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1271 | 02/10/2012 | Paid | $748.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1141 | 02/10/2012 | Paid | $195.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 131 | 02/10/2012 | Paid | $47.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1131 | 02/10/2012 | Paid | $519.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1291 | 02/10/2012 | Paid | $1,591.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1161 | 02/10/2012 | Paid | $1,100.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1281 | 02/10/2012 | Paid | $48.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 191 | 02/10/2012 | Paid | $441.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1231 | 02/10/2012 | Paid | $1,537.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1151 | 02/10/2012 | Paid | $843.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 171 | 02/10/2012 | Paid | $999.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 181 | 02/10/2012 | Paid | $411.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1181 | 02/10/2012 | Paid | $2,168.50 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1221 | 02/10/2012 | Paid | $949.50 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1111 | 02/10/2012 | Paid | $55.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1251 | 02/10/2012 | Paid | $161.00 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1191 | 02/10/2012 | Paid | $809.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 1211 | 02/10/2012 | Paid | $172.00 |