Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 14010910436 |
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 13121905295 | n/a | Veterinary Services | 113 | 01/10/2014 | Paid | $8,713.50 |
| DO 9200 13121905295 | n/a | Veterinary Services | 111 | 01/10/2014 | Paid | $5,586.25 |
| DO 9200 13121905295 | n/a | Veterinary Services | 114 | 01/10/2014 | Paid | $3,024.25 |
| DO 9200 13121905295 | n/a | Veterinary Services | 112 | 01/10/2014 | Paid | $30,140.75 |