Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12102303081 |
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 | 141 | 10/24/2012 | Paid | $41.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 121 | 10/24/2012 | Paid | $66.00 |
| DO 9100 12092022173 | n/a | Veterinary Services | 131 | 10/24/2012 | Paid | $368.75 |
| DO 9100 12092022173 | n/a | Veterinary Services | 111 | 10/24/2012 | Paid | $1,100.00 |