Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 08101402114 |
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 | 151 | 10/15/2008 | Paid | $138.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 1131 | 10/15/2008 | Paid | $132.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 171 | 10/15/2008 | Paid | $78.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 131 | 10/15/2008 | Paid | $48.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 191 | 10/15/2008 | Paid | $144.00 |
| DO 9100 08092233740 | n/a | Veterinary Services | 1111 | 10/15/2008 | Paid | $120.00 |