Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12022113053 |
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 | 121 | 02/22/2012 | Paid | $58.25 |
| DO 9100 12013007218 | n/a | Veterinary Services | 141 | 02/22/2012 | Paid | $256.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 111 | 02/22/2012 | Paid | $247.75 |
| DO 9100 12013007218 | n/a | Veterinary Services | 131 | 02/22/2012 | Paid | $47.75 |