Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09110404125

Total:$12,943.00

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 09101901717 n/a Veterinary Services 111 11/05/2009 Paid $1,149.00
DO 9100 09101901717 n/a Veterinary Services 151 11/05/2009 Paid $1,056.00
DO 9100 09101901717 n/a Veterinary Services 1151 11/05/2009 Paid $181.00
DO 9100 09101901717 n/a Veterinary Services 1111 11/05/2009 Paid $1,321.00
DO 9100 09101901717 n/a Veterinary Services 1161 11/05/2009 Paid $419.00
DO 9100 09101901717 n/a Veterinary Services 191 11/05/2009 Paid $1,402.00
DO 9100 09101901717 n/a Veterinary Services 131 11/05/2009 Paid $831.00
DO 9100 09101901717 n/a Veterinary Services 171 11/05/2009 Paid $1,165.00
DO 9100 09101901717 n/a Veterinary Services 1181 11/05/2009 Paid $1,139.00
DO 9100 09101901717 n/a Veterinary Services 1131 11/05/2009 Paid $56.00
DO 9100 09101901721 n/a Veterinary Services 1201 11/05/2009 Paid $1,058.00
DO 9100 09101901721 n/a Veterinary Services 1261 11/05/2009 Paid $451.00
DO 9100 09101901721 n/a Veterinary Services 1241 11/05/2009 Paid $1,101.00
DO 9100 09101901721 n/a Veterinary Services 1221 11/05/2009 Paid $1,614.00
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