Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10061727556

Total:$8,851.50

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 10060722016 n/a Veterinary Services 1201 06/18/2010 Paid $1,139.00
DO 9100 10060722016 n/a Veterinary Services 1181 06/18/2010 Paid $1,175.25
DO 9100 10060722016 n/a Veterinary Services 1141 06/18/2010 Paid $1,617.50
DO 9100 10060722016 n/a Veterinary Services 131 06/18/2010 Paid $102.00
DO 9100 10060722016 n/a Veterinary Services 161 06/18/2010 Paid $50.25
DO 9100 10060722016 n/a Veterinary Services 111 06/18/2010 Paid $110.50
DO 9100 10060722016 n/a Veterinary Services 1161 06/18/2010 Paid $1,235.25
DO 9100 10060722016 n/a Veterinary Services 141 06/18/2010 Paid $487.50
DO 9100 10060722016 n/a Veterinary Services 1101 06/18/2010 Paid $1,159.75
DO 9100 10060722016 n/a Veterinary Services 1121 06/18/2010 Paid $143.25
DO 9100 10060722016 n/a Veterinary Services 181 06/18/2010 Paid $1,631.25
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