Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10011210729 |
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 09122307410 | n/a | Veterinary Services | 141 | 01/13/2010 | Paid | $36.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 181 | 01/13/2010 | Paid | $42.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 1111 | 01/13/2010 | Paid | $144.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 161 | 01/13/2010 | Paid | $108.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 1131 | 01/13/2010 | Paid | $12.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 121 | 01/13/2010 | Paid | $60.00 |
| DO 9100 09122307410 | n/a | Veterinary Services | 1151 | 01/13/2010 | Paid | $18.00 |