Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09110604413

Total:$19,396.00

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 09101901721 n/a Veterinary Services 1131 11/09/2009 Paid $1,349.00
DO 9100 09101901721 n/a Veterinary Services 151 11/09/2009 Paid $1,963.50
DO 9100 09101901721 n/a Veterinary Services 191 11/09/2009 Paid $1,613.00
DO 9100 09101901721 n/a Veterinary Services 1311 11/09/2009 Paid $1,319.00
DO 9100 09101901721 n/a Veterinary Services 1331 11/09/2009 Paid $546.50
DO 9100 09101901721 n/a Veterinary Services 1171 11/09/2009 Paid $1,404.00
DO 9100 09101901721 n/a Veterinary Services 1111 11/09/2009 Paid $1,143.00
DO 9100 09101901721 n/a Veterinary Services 1211 11/09/2009 Paid $1,551.00
DO 9100 09101901721 n/a Veterinary Services 1291 11/09/2009 Paid $1,052.00
DO 9100 09101901721 n/a Veterinary Services 1231 11/09/2009 Paid $956.00
DO 9100 09101901721 n/a Veterinary Services 111 11/09/2009 Paid $576.00
DO 9100 09101901721 n/a Veterinary Services 1151 11/09/2009 Paid $1,326.00
DO 9100 09101901721 n/a Veterinary Services 131 11/09/2009 Paid $956.00
DO 9100 09101901721 n/a Veterinary Services 1191 11/09/2009 Paid $636.00
DO 9100 09101901721 n/a Veterinary Services 1271 11/09/2009 Paid $973.00
DO 9100 09101901721 n/a Veterinary Services 1251 11/09/2009 Paid $1,374.00
DO 9100 09101901721 n/a Veterinary Services 171 11/09/2009 Paid $658.00
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