Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12100300611 |
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 | 171 | 10/04/2012 | Paid | $175.50 |
| DO 9100 12082020113 | n/a | Veterinary Services | 111 | 10/04/2012 | Paid | $44.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 131 | 10/04/2012 | Paid | $1,696.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 121 | 10/04/2012 | Paid | $132.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 141 | 10/04/2012 | Paid | $1,138.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 151 | 10/04/2012 | Paid | $274.00 |
| DO 9100 12082020113 | n/a | Veterinary Services | 161 | 10/04/2012 | Paid | $549.75 |