Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09071636772 |
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 09061524008 | n/a | Veterinary Services | 131 | 07/17/2009 | Paid | $126.00 |
| DO 9100 09061524008 | n/a | Veterinary Services | 121 | 07/17/2009 | Paid | $120.00 |
| PO 9100 09061212155 | n/a | Generator Rental or Lease | 111 | 07/17/2009 | Paid | $761.02 |
| PO 9100 09062212447 | n/a | Generator Rental or Lease | 141 | 07/17/2009 | Paid | $2,775.72 |