Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10031017257

Total:$8,130.00

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 10030413298 n/a Veterinary Services 111 03/11/2010 Paid $137.50
DO 9100 10030413298 n/a Veterinary Services 1161 03/11/2010 Paid $288.50
DO 9100 10030413298 n/a Veterinary Services 121 03/11/2010 Paid $1,281.50
DO 9100 10030413298 n/a Veterinary Services 161 03/11/2010 Paid $788.25
DO 9100 10030413298 n/a Veterinary Services 181 03/11/2010 Paid $136.25
DO 9100 10030413298 n/a Veterinary Services 1101 03/11/2010 Paid $1,643.75
DO 9100 10030413298 n/a Veterinary Services 1121 03/11/2010 Paid $43.00
DO 9100 10030413298 n/a Veterinary Services 141 03/11/2010 Paid $1,889.50
DO 9100 10030413298 n/a Veterinary Services 1141 03/11/2010 Paid $1,921.75
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