Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13010810063 |
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 9200 12120604694 | n/a | Veterinary Services | 191 | 01/11/2013 | Paid | $1,920.25 |
| DO 9200 12120604694 | n/a | Veterinary Services | 181 | 01/11/2013 | Paid | $1,219.50 |
| DO 9200 12120604694 | n/a | Veterinary Services | 1111 | 01/11/2013 | Paid | $65.00 |
| DO 9200 12120604694 | n/a | Veterinary Services | 141 | 01/11/2013 | Paid | $1,241.25 |
| DO 9200 12120604694 | n/a | Veterinary Services | 1101 | 01/11/2013 | Paid | $1,608.75 |
| DO 9200 12120604694 | n/a | Veterinary Services | 1131 | 01/11/2013 | Paid | $1,015.25 |
| DO 9200 12120604694 | n/a | Veterinary Services | 121 | 01/11/2013 | Paid | $1,131.25 |
| DO 9200 12120604694 | n/a | Veterinary Services | 1121 | 01/11/2013 | Paid | $69.50 |
| DO 9200 12120604694 | n/a | Veterinary Services | 131 | 01/11/2013 | Paid | $164.75 |
| DO 9200 12120604694 | n/a | Veterinary Services | 171 | 01/11/2013 | Paid | $1,358.00 |
| DO 9200 12120604694 | n/a | Veterinary Services | 161 | 01/11/2013 | Paid | $69.50 |
| DO 9200 12120604694 | n/a | Veterinary Services | 151 | 01/11/2013 | Paid | $54.50 |
| DO 9200 12120604694 | n/a | Veterinary Services | 111 | 01/11/2013 | Paid | $269.75 |