Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13050822410 |
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 13040311591 | n/a | Veterinary Services | 151 | 05/09/2013 | Paid | $1,324.75 |
| DO 9200 13040511724 | n/a | Veterinary Services | 161 | 05/09/2013 | Paid | $330.00 |
| DO 9200 13040511724 | n/a | Veterinary Services | 191 | 05/09/2013 | Paid | $88.50 |
| DO 9200 13040511724 | n/a | Veterinary Services | 181 | 05/09/2013 | Paid | $22.00 |
| DO 9200 13040511724 | n/a | Veterinary Services | 171 | 05/09/2013 | Paid | $42.00 |
| DO 9200 13042612843 | n/a | Veterinary Services | 141 | 05/09/2013 | Paid | $379.75 |
| DO 9200 13042612843 | n/a | Veterinary Services | 131 | 05/09/2013 | Paid | $33.00 |
| DO 9200 13042612843 | n/a | Veterinary Services | 111 | 05/09/2013 | Paid | $1,461.25 |