Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09010712796 |
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 08120806267 | n/a | Veterinary Services | 171 | 01/08/2009 | Paid | $132.00 |
| DO 9100 08120806267 | n/a | Veterinary Services | 131 | 01/08/2009 | Paid | $192.00 |
| DO 9100 08120806267 | n/a | Veterinary Services | 151 | 01/08/2009 | Paid | $138.00 |
| DO 9100 08121507025 | n/a | Veterinary Services | 111 | 01/08/2009 | Paid | $162.00 |