Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09070135095 |
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 09061223937 | n/a | Veterinary Services | 121 | 07/02/2009 | Paid | $84.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 1101 | 07/02/2009 | Paid | $30.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 141 | 07/02/2009 | Paid | $84.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 181 | 07/02/2009 | Paid | $60.00 |
| DO 9100 09061223937 | n/a | Veterinary Services | 161 | 07/02/2009 | Paid | $42.00 |