Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10101101276 |
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 10092732333 | n/a | Veterinary Services | 1181 | 10/12/2010 | Paid | $15.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1111 | 10/12/2010 | Paid | $156.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 191 | 10/12/2010 | Paid | $84.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 141 | 10/12/2010 | Paid | $102.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 161 | 10/12/2010 | Paid | $120.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1161 | 10/12/2010 | Paid | $12.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1141 | 10/12/2010 | Paid | $18.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 121 | 10/12/2010 | Paid | $78.00 |
| DO 9100 10092732333 | n/a | Veterinary Services | 1201 | 10/12/2010 | Paid | $108.00 |