Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13022214682 |
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 13011707201 | n/a | Veterinary Services | 1161 | 02/25/2013 | Paid | $998.50 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1151 | 02/25/2013 | Paid | $1,100.00 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1131 | 02/25/2013 | Paid | $1,166.00 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1101 | 02/25/2013 | Paid | $1,185.25 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1171 | 02/25/2013 | Paid | $130.25 |
| DO 9200 13011707201 | n/a | Veterinary Services | 191 | 02/25/2013 | Paid | $185.00 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1111 | 02/25/2013 | Paid | $1,723.50 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1121 | 02/25/2013 | Paid | $185.75 |
| DO 9200 13011707201 | n/a | Veterinary Services | 1141 | 02/25/2013 | Paid | $1,605.00 |
| DO 9200 13012507640 | n/a | Veterinary Services | 181 | 02/25/2013 | Paid | $22.00 |
| DO 9200 13012507640 | n/a | Veterinary Services | 151 | 02/25/2013 | Paid | $82.00 |
| DO 9200 13012507640 | n/a | Veterinary Services | 171 | 02/25/2013 | Paid | $6.75 |
| DO 9200 13012507640 | n/a | Veterinary Services | 131 | 02/25/2013 | Paid | $101.00 |
| DO 9200 13012507640 | n/a | Veterinary Services | 111 | 02/25/2013 | Paid | $221.00 |
| DO 9200 13012507640 | n/a | Veterinary Services | 141 | 02/25/2013 | Paid | $11.00 |