Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13070827633 |
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 13061415773 | n/a | Veterinary Services | 1101 | 07/09/2013 | Paid | $726.50 |
| DO 9200 13061415773 | n/a | Veterinary Services | 161 | 07/09/2013 | Paid | $120.00 |
| DO 9200 13061415773 | n/a | Veterinary Services | 181 | 07/09/2013 | Paid | $58.75 |
| DO 9200 13061415773 | n/a | Veterinary Services | 121 | 07/09/2013 | Paid | $431.00 |
| DO 9200 13061415773 | n/a | Veterinary Services | 171 | 07/09/2013 | Paid | $1,437.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1131 | 07/09/2013 | Paid | $405.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1141 | 07/09/2013 | Paid | $1,039.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1111 | 07/09/2013 | Paid | $50.75 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1121 | 07/09/2013 | Paid | $153.50 |
| DO 9200 13061415773 | n/a | Veterinary Services | 111 | 07/09/2013 | Paid | $143.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 151 | 07/09/2013 | Paid | $81.50 |
| DO 9200 13061415773 | n/a | Veterinary Services | 191 | 07/09/2013 | Paid | $1,247.00 |
| DO 9200 13061415773 | n/a | Veterinary Services | 131 | 07/09/2013 | Paid | $48.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1151 | 07/09/2013 | Paid | $1,100.00 |
| DO 9200 13061415773 | n/a | Veterinary Services | 1161 | 07/09/2013 | Paid | $1,315.50 |
| DO 9200 13061415773 | n/a | Veterinary Services | 141 | 07/09/2013 | Paid | $164.75 |