Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13012311930 |
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 | 121 | 01/24/2013 | Paid | $1,461.25 |
| DO 9200 12122005566 | n/a | Veterinary Services | 141 | 01/24/2013 | Paid | $34.75 |
| DO 9200 12122005566 | n/a | Veterinary Services | 161 | 01/24/2013 | Paid | $66.00 |
| DO 9200 12122005566 | n/a | Veterinary Services | 151 | 01/24/2013 | Paid | $1,896.50 |
| DO 9200 12122005566 | n/a | Veterinary Services | 111 | 01/24/2013 | Paid | $569.25 |
| DO 9200 12122005566 | n/a | Veterinary Services | 131 | 01/24/2013 | Paid | $897.00 |