Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10051223930

Total:$12,962.00

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 10042217898 n/a Veterinary Services 1171 05/13/2010 Paid $1,813.75
DO 9100 10042217898 n/a Veterinary Services 131 05/13/2010 Paid $371.25
DO 9100 10042217898 n/a Veterinary Services 1231 05/13/2010 Paid $599.25
DO 9100 10042217898 n/a Veterinary Services 1101 05/13/2010 Paid $121.75
DO 9100 10042217898 n/a Veterinary Services 181 05/13/2010 Paid $1,765.75
DO 9100 10042217898 n/a Veterinary Services 171 05/13/2010 Paid $43.00
DO 9100 10042217898 n/a Veterinary Services 1131 05/13/2010 Paid $1,318.75
DO 9100 10042217898 n/a Veterinary Services 1191 05/13/2010 Paid $1,191.00
DO 9100 10042217898 n/a Veterinary Services 1111 05/13/2010 Paid $1,675.00
DO 9100 10042217898 n/a Veterinary Services 1211 05/13/2010 Paid $1,152.50
DO 9100 10042217898 n/a Veterinary Services 1151 05/13/2010 Paid $1,387.50
DO 9100 10042217898 n/a Veterinary Services 151 05/13/2010 Paid $488.50
DO 9100 10042217898 n/a Veterinary Services 111 05/13/2010 Paid $1,034.00
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