Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09040224274 |
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 09032316231 | n/a | Veterinary Services | 141 | 04/03/2009 | Paid | $228.00 |
| DO 9100 09032316231 | n/a | Veterinary Services | 171 | 04/03/2009 | Paid | $258.00 |
| DO 9100 09032316231 | n/a | Veterinary Services | 121 | 04/03/2009 | Paid | $216.00 |
| PO 9100 09032309211 | n/a | Generator Rental or Lease | 151 | 04/03/2009 | Paid | $1,037.28 |