Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13031817246 |
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 13022609466 | n/a | Veterinary Services | 1101 | 03/19/2013 | Paid | $459.00 |
| DO 9200 13022609466 | n/a | Veterinary Services | 181 | 03/19/2013 | Paid | $1,630.50 |
| DO 9200 13022609466 | n/a | Veterinary Services | 1111 | 03/19/2013 | Paid | $1,369.50 |
| DO 9200 13022609466 | n/a | Veterinary Services | 1121 | 03/19/2013 | Paid | $1,459.75 |
| DO 9200 13022609466 | n/a | Veterinary Services | 191 | 03/19/2013 | Paid | $549.50 |
| DO 9200 13022609466 | n/a | Veterinary Services | 1151 | 03/19/2013 | Paid | $40.75 |
| DO 9200 13022609466 | n/a | Veterinary Services | 111 | 03/19/2013 | Paid | $1,463.00 |
| DO 9200 13022609466 | n/a | Veterinary Services | 151 | 03/19/2013 | Paid | $151.00 |
| DO 9200 13022609466 | n/a | Veterinary Services | 161 | 03/19/2013 | Paid | $1,288.75 |
| DO 9200 13022609466 | n/a | Veterinary Services | 1141 | 03/19/2013 | Paid | $81.75 |
| DO 9200 13022609466 | n/a | Veterinary Services | 171 | 03/19/2013 | Paid | $392.50 |
| DO 9200 13022609466 | n/a | Veterinary Services | 141 | 03/19/2013 | Paid | $1,142.75 |
| DO 9200 13022609466 | n/a | Veterinary Services | 131 | 03/19/2013 | Paid | $949.00 |
| DO 9200 13022609466 | n/a | Veterinary Services | 121 | 03/19/2013 | Paid | $1,666.00 |
| DO 9200 13022609466 | n/a | Veterinary Services | 1131 | 03/19/2013 | Paid | $95.50 |