Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09020216272 |
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 09010808759 | n/a | Veterinary Services | 121 | 02/03/2009 | Paid | $186.00 |
| DO 9100 09010808759 | n/a | Veterinary Services | 161 | 02/03/2009 | Paid | $60.00 |
| DO 9100 09010808759 | n/a | Veterinary Services | 141 | 02/03/2009 | Paid | $168.00 |