Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12092735495 |
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 | 131 | 09/28/2012 | Paid | $1,651.50 |
| DO 9100 12082020113 | n/a | Veterinary Services | 111 | 09/28/2012 | Paid | $1,870.75 |
| DO 9100 12082020113 | n/a | Veterinary Services | 141 | 09/28/2012 | Paid | $102.75 |
| DO 9100 12082020113 | n/a | Veterinary Services | 121 | 09/28/2012 | Paid | $47.75 |
| DO 9100 12082020113 | n/a | Veterinary Services | 151 | 09/28/2012 | Paid | $2,085.50 |