Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09041025555 |
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 09040217140 | n/a | Veterinary Services | 171 | 04/13/2009 | Paid | $162.00 |
| DO 9100 09040217140 | n/a | Veterinary Services | 131 | 04/13/2009 | Paid | $84.00 |
| DO 9100 09040217140 | n/a | Veterinary Services | 191 | 04/13/2009 | Paid | $156.00 |
| DO 9100 09040217140 | n/a | Veterinary Services | 151 | 04/13/2009 | Paid | $72.00 |
| PO 9100 09040209682 | n/a | Generator Rental or Lease | 111 | 04/13/2009 | Paid | $323.34 |
| PO 9100 09040209682 | n/a | Generator Rental or Lease | 1101 | 04/13/2009 | Paid | $2,049.88 |