Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09060231697
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 151 06/03/2009 Paid $1,065.00
DO 9100 09051821537 n/a Veterinary Services 131 06/03/2009 Paid $1,632.00
DO 9100 09051821541 n/a Veterinary Services 111 06/03/2009 Paid $489.00