Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13032017551 |
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 | 111 | 03/21/2013 | Paid | $123.50 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1131 | 03/21/2013 | Paid | $160.50 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1101 | 03/21/2013 | Paid | $22.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 141 | 03/21/2013 | Paid | $74.25 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1171 | 03/21/2013 | Paid | $46.25 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1151 | 03/21/2013 | Paid | $262.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1181 | 03/21/2013 | Paid | $22.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 191 | 03/21/2013 | Paid | $168.75 |
| DO 9200 13030109704 | n/a | Veterinary Services | 161 | 03/21/2013 | Paid | $11.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 171 | 03/21/2013 | Paid | $635.25 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1141 | 03/21/2013 | Paid | $88.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 151 | 03/21/2013 | Paid | $11.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 121 | 03/21/2013 | Paid | $517.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1111 | 03/21/2013 | Paid | $763.25 |