Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13071128063 |
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 | 151 | 07/12/2013 | Paid | $956.75 |
| DO 9200 13061415773 | n/a | Veterinary Services | 121 | 07/12/2013 | Paid | $60.75 |
| DO 9200 13061415773 | n/a | Veterinary Services | 131 | 07/12/2013 | Paid | $48.25 |
| DO 9200 13061415773 | n/a | Veterinary Services | 111 | 07/12/2013 | Paid | $31.75 |
| DO 9200 13061415773 | n/a | Veterinary Services | 141 | 07/12/2013 | Paid | $143.25 |