Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09072337607 |
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 09070625817 | n/a | Veterinary Services | 161 | 07/24/2009 | Paid | $96.00 |
| DO 9100 09070625817 | n/a | Veterinary Services | 141 | 07/24/2009 | Paid | $132.00 |
| DO 9100 09070625818 | n/a | Veterinary Services | 121 | 07/24/2009 | Paid | $66.00 |