Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 12103003696 |
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 12101801561 | n/a | Veterinary Services | 181 | 10/31/2012 | Paid | $61.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 141 | 10/31/2012 | Paid | $1,594.50 |
| DO 9100 12101801561 | n/a | Veterinary Services | 1111 | 10/31/2012 | Paid | $1,035.25 |
| DO 9100 12101801561 | n/a | Veterinary Services | 1121 | 10/31/2012 | Paid | $41.00 |
| DO 9100 12101801561 | n/a | Veterinary Services | 121 | 10/31/2012 | Paid | $1,072.25 |
| DO 9100 12101801561 | n/a | Veterinary Services | 151 | 10/31/2012 | Paid | $58.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 1131 | 10/31/2012 | Paid | $47.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 191 | 10/31/2012 | Paid | $319.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 131 | 10/31/2012 | Paid | $58.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 171 | 10/31/2012 | Paid | $40.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 161 | 10/31/2012 | Paid | $1,942.00 |
| DO 9100 12101801561 | n/a | Veterinary Services | 111 | 10/31/2012 | Paid | $34.75 |
| DO 9100 12101801561 | n/a | Veterinary Services | 1101 | 10/31/2012 | Paid | $1,059.00 |