Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09091043438 |
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 09090231608 | n/a | Veterinary Services | 1281 | 09/11/2009 | Paid | $102.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1341 | 09/11/2009 | Paid | $192.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1221 | 09/11/2009 | Paid | $114.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1301 | 09/11/2009 | Paid | $48.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1261 | 09/11/2009 | Paid | $108.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1241 | 09/11/2009 | Paid | $72.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 1321 | 09/11/2009 | Paid | $72.00 |
| DO 9100 09090231608 | n/a | Veterinary Services | 121 | 09/11/2009 | Paid | $66.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 1121 | 09/11/2009 | Paid | $66.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 161 | 09/11/2009 | Paid | $54.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 1101 | 09/11/2009 | Paid | $108.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 141 | 09/11/2009 | Paid | $108.00 |
| DO 9100 09090231611 | n/a | Veterinary Services | 181 | 09/11/2009 | Paid | $150.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1161 | 09/11/2009 | Paid | $696.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1201 | 09/11/2009 | Paid | $6.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1181 | 09/11/2009 | Paid | $390.00 |
| DO 9100 09090231614 | n/a | Veterinary Services | 1141 | 09/11/2009 | Paid | $18.00 |