Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09030320056 |
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 09021712584 | n/a | Veterinary Services | 1161 | 03/04/2009 | Paid | $114.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1241 | 03/04/2009 | Paid | $108.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1201 | 03/04/2009 | Paid | $90.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1281 | 03/04/2009 | Paid | $114.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1121 | 03/04/2009 | Paid | $36.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1181 | 03/04/2009 | Paid | $102.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1221 | 03/04/2009 | Paid | $150.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1261 | 03/04/2009 | Paid | $90.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1101 | 03/04/2009 | Paid | $72.00 |
| DO 9100 09021712584 | n/a | Veterinary Services | 1141 | 03/04/2009 | Paid | $66.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 121 | 03/04/2009 | Paid | $138.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 141 | 03/04/2009 | Paid | $144.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 181 | 03/04/2009 | Paid | $120.00 |
| DO 9100 09021712585 | n/a | Veterinary Services | 161 | 03/04/2009 | Paid | $126.00 |
| PO 9100 09021707550 | n/a | Generator Rental or Lease | 1291 | 03/04/2009 | Paid | $1,056.15 |