Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10051023541

Total:$4,302.50

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 10042217897 n/a Veterinary Services 151 05/11/2010 Paid $46.00
DO 9100 10042217897 n/a Veterinary Services 111 05/11/2010 Paid $1,117.75
DO 9100 10042217897 n/a Veterinary Services 131 05/11/2010 Paid $1,807.00
DO 9100 10042217897 n/a Veterinary Services 191 05/11/2010 Paid $102.00
DO 9100 10042217897 n/a Veterinary Services 171 05/11/2010 Paid $1,229.75
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