Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09032422844 |
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 09030514574 | n/a | Veterinary Services | 1181 | 03/25/2009 | Paid | $156.00 |
| DO 9100 09030514574 | n/a | Veterinary Services | 1201 | 03/25/2009 | Paid | $264.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 1121 | 03/25/2009 | Paid | $72.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 1101 | 03/25/2009 | Paid | $132.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 161 | 03/25/2009 | Paid | $84.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 141 | 03/25/2009 | Paid | $48.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 181 | 03/25/2009 | Paid | $150.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 1161 | 03/25/2009 | Paid | $138.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 121 | 03/25/2009 | Paid | $138.00 |
| DO 9100 09030914721 | n/a | Veterinary Services | 1141 | 03/25/2009 | Paid | $186.00 |