Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09102803150 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09101900078 | n/a | Generator Rental or Lease | 111 | 10/29/2009 | Paid | $1,710.30 |
| CT 9100 09101900078 | n/a | Generator Rental or Lease | 121 | 10/29/2009 | Paid | $476.85 |
| DO 9100 09061223938 | n/a | Veterinary Services | 141 | 10/29/2009 | Paid | $48.00 |