Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12091934477 |
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 12082020113 | n/a | Veterinary Services | 121 | 09/20/2012 | Paid | $1,638.25 |
| DO 9100 12082020113 | n/a | Veterinary Services | 131 | 09/20/2012 | Paid | $189.75 |
| DO 9100 12082020113 | n/a | Veterinary Services | 151 | 09/20/2012 | Paid | $1,148.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 111 | 09/20/2012 | Paid | $1,100.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 141 | 09/20/2012 | Paid | $110.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 161 | 09/20/2012 | Paid | $540.50 |