Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13020713497 |
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 13010906449 | n/a | Veterinary Services | 121 | 02/08/2013 | Paid | $57.50 |
| DO 9200 13010906449 | n/a | Veterinary Services | 131 | 02/08/2013 | Paid | $212.25 |
| DO 9200 13010906449 | n/a | Veterinary Services | 151 | 02/08/2013 | Paid | $164.25 |
| DO 9200 13010906449 | n/a | Veterinary Services | 161 | 02/08/2013 | Paid | $537.75 |
| DO 9200 13011707201 | n/a | Veterinary Services | 181 | 02/08/2013 | Paid | $117.75 |
| DO 9200 13011707201 | n/a | Veterinary Services | 171 | 02/08/2013 | Paid | $47.75 |