Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 11020813030 |
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 11011808564 | n/a | Veterinary Services | 171 | 02/09/2011 | Paid | $90.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 151 | 02/09/2011 | Paid | $36.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 1171 | 02/09/2011 | Paid | $12.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 131 | 02/09/2011 | Paid | $132.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 191 | 02/09/2011 | Paid | $54.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 1131 | 02/09/2011 | Paid | $24.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 1111 | 02/09/2011 | Paid | $108.00 |
| DO 9100 11011808564 | n/a | Veterinary Services | 1151 | 02/09/2011 | Paid | $126.00 |