Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 10102002409 |
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 10100500438 | n/a | Veterinary Services | 1231 | 10/21/2010 | Paid | $6.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1291 | 10/21/2010 | Paid | $30.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1101 | 10/21/2010 | Paid | $102.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 121 | 10/21/2010 | Paid | $186.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1121 | 10/21/2010 | Paid | $48.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1271 | 10/21/2010 | Paid | $174.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 141 | 10/21/2010 | Paid | $84.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1141 | 10/21/2010 | Paid | $96.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1201 | 10/21/2010 | Paid | $180.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 181 | 10/21/2010 | Paid | $120.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1181 | 10/21/2010 | Paid | $18.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1161 | 10/21/2010 | Paid | $150.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 1251 | 10/21/2010 | Paid | $66.00 |
| DO 9100 10100500438 | n/a | Veterinary Services | 161 | 10/21/2010 | Paid | $18.00 |