Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09121107667 |
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 09112304832 | n/a | Veterinary Services | 151 | 12/14/2009 | Paid | $24.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1211 | 12/14/2009 | Paid | $126.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 191 | 12/14/2009 | Paid | $54.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 171 | 12/14/2009 | Paid | $48.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1231 | 12/14/2009 | Paid | $54.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1171 | 12/14/2009 | Paid | $72.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1151 | 12/14/2009 | Paid | $72.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 121 | 12/14/2009 | Paid | $96.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1131 | 12/14/2009 | Paid | $162.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1191 | 12/14/2009 | Paid | $30.00 |
| DO 9100 09112304832 | n/a | Veterinary Services | 1111 | 12/14/2009 | Paid | $12.00 |