Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09060131511

Total:$7,212.00

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 09051821537 n/a Veterinary Services 1111 06/02/2009 Paid $1,034.00
DO 9100 09051821537 n/a Veterinary Services 171 06/02/2009 Paid $992.00
DO 9100 09051821537 n/a Veterinary Services 151 06/02/2009 Paid $1,529.00
DO 9100 09051821537 n/a Veterinary Services 191 06/02/2009 Paid $1,084.00
DO 9100 09051821537 n/a Veterinary Services 111 06/02/2009 Paid $1,390.00
DO 9100 09051821537 n/a Veterinary Services 131 06/02/2009 Paid $1,183.00
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