Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 08101001623

Total:$11,924.00

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 08092233740 n/a Veterinary Services 181 10/13/2008 Paid $1,351.00
DO 9100 08092233740 n/a Veterinary Services 1121 10/13/2008 Paid $1,432.00
DO 9100 08092233740 n/a Veterinary Services 1101 10/13/2008 Paid $1,604.00
DO 9100 08092233740 n/a Veterinary Services 151 10/13/2008 Paid $1,198.00
DO 9100 08092233755 n/a Veterinary Services 131 10/13/2008 Paid $1,494.00
DO 9100 08092233755 n/a Veterinary Services 121 10/13/2008 Paid $1,670.00
DO 9100 08092233755 n/a Veterinary Services 111 10/13/2008 Paid $1,600.00
DO 9100 08092233755 n/a Veterinary Services 161 10/13/2008 Paid $1,575.00
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