Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10020913785 |
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 10012709968 | n/a | Veterinary Services | 121 | 02/10/2010 | Paid | $24.00 |
| DO 9100 10012709968 | n/a | Veterinary Services | 1101 | 02/10/2010 | Paid | $90.00 |
| DO 9100 10012709968 | n/a | Veterinary Services | 181 | 02/10/2010 | Paid | $60.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1131 | 02/10/2010 | Paid | $96.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1171 | 02/10/2010 | Paid | $78.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1191 | 02/10/2010 | Paid | $48.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 161 | 02/10/2010 | Paid | $90.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 141 | 02/10/2010 | Paid | $102.00 |
| DO 9100 10012709970 | n/a | Veterinary Services | 1151 | 02/10/2010 | Paid | $6.00 |