Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13072430161 |
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 13061415776 | n/a | Veterinary Services | 111 | 07/25/2013 | Paid | $982.50 |
| DO 9200 13061415776 | n/a | Veterinary Services | 121 | 07/25/2013 | Paid | $1,026.75 |
| DO 9200 13070817026 | n/a | Veterinary Services | 131 | 07/25/2013 | Paid | $1,336.25 |
| DO 9200 13070817026 | n/a | Veterinary Services | 141 | 07/25/2013 | Paid | $48.25 |
| DO 9200 13070817026 | n/a | Veterinary Services | 171 | 07/25/2013 | Paid | $351.00 |
| DO 9200 13070817026 | n/a | Veterinary Services | 161 | 07/25/2013 | Paid | $1,217.75 |
| DO 9200 13070817026 | n/a | Veterinary Services | 151 | 07/25/2013 | Paid | $244.00 |