Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12102202754 |
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 12092022173 | n/a | Veterinary Services | 151 | 10/23/2012 | Paid | $131.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 131 | 10/23/2012 | Paid | $1,100.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 161 | 10/23/2012 | Paid | $1,529.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 1101 | 10/23/2012 | Paid | $1,100.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 191 | 10/23/2012 | Paid | $1,549.75 |
| DO 9100 12092022173 | n/a | Veterinary Services | 121 | 10/23/2012 | Paid | $1,477.25 |
| DO 9100 12092022173 | n/a | Veterinary Services | 1111 | 10/23/2012 | Paid | $1,878.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 171 | 10/23/2012 | Paid | $65.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 111 | 10/23/2012 | Paid | $1,849.50 |
| DO 9100 12092022173 | n/a | Veterinary Services | 181 | 10/23/2012 | Paid | $47.75 |
| DO 9100 12092022173 | n/a | Veterinary Services | 141 | 10/23/2012 | Paid | $847.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 1121 | 10/23/2012 | Paid | $88.75 |