Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 13032017551 |
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 9200 13030109704 | n/a | Veterinary Services | 1161 | 03/21/2013 | Paid | $30.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 181 | 03/21/2013 | Paid | $66.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 1121 | 03/21/2013 | Paid | $84.00 |
| DO 9200 13030109704 | n/a | Veterinary Services | 131 | 03/21/2013 | Paid | $24.00 |