Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13011711267 |
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 12122005566 | n/a | Veterinary Services | 161 | 01/18/2013 | Paid | $81.75 |
| DO 9200 12122005566 | n/a | Veterinary Services | 141 | 01/18/2013 | Paid | $1,466.50 |
| DO 9200 12122005566 | n/a | Veterinary Services | 181 | 01/18/2013 | Paid | $254.00 |
| DO 9200 12122005566 | n/a | Veterinary Services | 151 | 01/18/2013 | Paid | $711.00 |
| DO 9200 12122005566 | n/a | Veterinary Services | 131 | 01/18/2013 | Paid | $1,585.25 |
| DO 9200 12122005566 | n/a | Veterinary Services | 191 | 01/18/2013 | Paid | $1,100.00 |
| DO 9200 12122005566 | n/a | Veterinary Services | 111 | 01/18/2013 | Paid | $299.75 |
| DO 9200 12122005566 | n/a | Veterinary Services | 121 | 01/18/2013 | Paid | $205.00 |
| DO 9200 12122005566 | n/a | Veterinary Services | 171 | 01/18/2013 | Paid | $1,606.00 |