Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 08101001623 |
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 9100 08092233740 | n/a | Veterinary Services | 171 | 10/13/2008 | Paid | $180.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 1111 | 10/13/2008 | Paid | $120.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 191 | 10/13/2008 | Paid | $114.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 141 | 10/13/2008 | Paid | $108.00 |