Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13101601627 |
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 13092321991 | n/a | Veterinary Services | 161 | 10/17/2013 | Paid | $48.25 |
| DO 9200 13092321991 | n/a | Veterinary Services | 131 | 10/17/2013 | Paid | $594.25 |
| DO 9200 13092321991 | n/a | Veterinary Services | 1131 | 10/17/2013 | Paid | $632.75 |
| DO 9200 13092321991 | n/a | Veterinary Services | 181 | 10/17/2013 | Paid | $1,507.75 |
| DO 9200 13092321991 | n/a | Veterinary Services | 191 | 10/17/2013 | Paid | $1,449.55 |
| DO 9200 13092321991 | n/a | Veterinary Services | 151 | 10/17/2013 | Paid | $95.50 |
| DO 9200 13092321991 | n/a | Veterinary Services | 141 | 10/17/2013 | Paid | $243.75 |
| DO 9200 13092321991 | n/a | Veterinary Services | 1111 | 10/17/2013 | Paid | $467.00 |
| DO 9200 13092321991 | n/a | Veterinary Services | 1121 | 10/17/2013 | Paid | $1,100.00 |
| DO 9200 13092321991 | n/a | Veterinary Services | 111 | 10/17/2013 | Paid | $173.00 |
| DO 9200 13092321991 | n/a | Veterinary Services | 1101 | 10/17/2013 | Paid | $157.25 |
| DO 9200 13092321991 | n/a | Veterinary Services | 171 | 10/17/2013 | Paid | $185.75 |
| DO 9200 13092321991 | n/a | Veterinary Services | 121 | 10/17/2013 | Paid | $122.25 |