Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12050220553 |
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 12041612206 | n/a | Veterinary Services | 181 | 05/03/2012 | Paid | $2,031.50 |
| DO 9100 12041612206 | n/a | Veterinary Services | 1101 | 05/03/2012 | Paid | $1,731.00 |
| DO 9100 12041612206 | n/a | Veterinary Services | 141 | 05/03/2012 | Paid | $1,337.75 |
| DO 9100 12041612206 | n/a | Veterinary Services | 171 | 05/03/2012 | Paid | $48.25 |
| DO 9100 12041612206 | n/a | Veterinary Services | 111 | 05/03/2012 | Paid | $1,100.00 |
| DO 9100 12041612206 | n/a | Veterinary Services | 191 | 05/03/2012 | Paid | $154.75 |
| DO 9100 12041612206 | n/a | Veterinary Services | 151 | 05/03/2012 | Paid | $1,100.00 |
| DO 9100 12041612206 | n/a | Veterinary Services | 121 | 05/03/2012 | Paid | $1,100.00 |
| DO 9100 12041612206 | n/a | Veterinary Services | 131 | 05/03/2012 | Paid | $66.00 |
| DO 9100 12041612206 | n/a | Veterinary Services | 161 | 05/03/2012 | Paid | $292.50 |