Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13091335226 |
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 13080919039 | n/a | Veterinary Services | 161 | 09/16/2013 | Paid | $225.50 |
| DO 9200 13080919039 | n/a | Veterinary Services | 141 | 09/16/2013 | Paid | $1,276.75 |
| DO 9200 13080919039 | n/a | Veterinary Services | 181 | 09/16/2013 | Paid | $58.75 |
| DO 9200 13080919039 | n/a | Veterinary Services | 121 | 09/16/2013 | Paid | $175.50 |
| DO 9200 13080919039 | n/a | Veterinary Services | 131 | 09/16/2013 | Paid | $1,737.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 171 | 09/16/2013 | Paid | $41.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 111 | 09/16/2013 | Paid | $151.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 151 | 09/16/2013 | Paid | $41.00 |