Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11020112623 |
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 11011808563 | n/a | Veterinary Services | 171 | 02/02/2011 | Paid | $126.00 |
| DO 9100 11011808563 | n/a | Veterinary Services | 131 | 02/02/2011 | Paid | $120.00 |
| DO 9100 11011808563 | n/a | Veterinary Services | 151 | 02/02/2011 | Paid | $108.00 |
| DO 9100 11011808563 | n/a | Veterinary Services | 1121 | 02/02/2011 | Paid | $30.00 |