Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 15012311961 |
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 15011206488 | n/a | Veterinary Services | 111 | 01/26/2015 | Paid | $38,003.90 |
| DO 9200 15011206488 | n/a | Veterinary Services | 141 | 01/26/2015 | Paid | $630.05 |
| DO 9200 15011206488 | n/a | Veterinary Services | 121 | 01/26/2015 | Paid | $8,917.30 |
| DO 9200 15011206488 | n/a | Veterinary Services | 131 | 01/26/2015 | Paid | $1,739.75 |