Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13030816469 |
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 13013007957 | n/a | Veterinary Services | 111 | 04/29/2013 | Paid | $41.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 141 | 04/29/2013 | Paid | $293.25 |
| DO 9200 13013007957 | n/a | Veterinary Services | 161 | 04/29/2013 | Paid | $1,165.50 |
| DO 9200 13013007957 | n/a | Veterinary Services | 181 | 04/29/2013 | Paid | $651.50 |
| DO 9200 13013007957 | n/a | Veterinary Services | 1101 | 04/29/2013 | Paid | $107.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 1121 | 04/29/2013 | Paid | $1,217.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 1111 | 04/29/2013 | Paid | $1,100.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 151 | 04/29/2013 | Paid | $1,171.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 171 | 04/29/2013 | Paid | $65.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 191 | 04/29/2013 | Paid | $365.50 |
| DO 9200 13013007957 | n/a | Veterinary Services | 131 | 04/29/2013 | Paid | $1,100.00 |
| DO 9200 13013007957 | n/a | Veterinary Services | 121 | 04/29/2013 | Paid | $188.75 |