Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10061827740

Total:$11,725.25

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 1101 06/21/2010 Paid $1,605.25
DO 9100 10060722016 n/a Veterinary Services 141 06/21/2010 Paid $1,064.00
DO 9100 10060722016 n/a Veterinary Services 1121 06/21/2010 Paid $1,560.50
DO 9100 10060722016 n/a Veterinary Services 161 06/21/2010 Paid $1,358.25
DO 9100 10060722016 n/a Veterinary Services 1211 06/21/2010 Paid $176.25
DO 9100 10060722016 n/a Veterinary Services 1231 06/21/2010 Paid $72.00
DO 9100 10060722016 n/a Veterinary Services 1161 06/21/2010 Paid $525.50
DO 9100 10060722016 n/a Veterinary Services 1141 06/21/2010 Paid $375.25
DO 9100 10060722016 n/a Veterinary Services 181 06/21/2010 Paid $50.25
DO 9100 10060722016 n/a Veterinary Services 1181 06/21/2010 Paid $50.25
DO 9100 10060722016 n/a Veterinary Services 1191 06/21/2010 Paid $87.25
DO 9100 10060722017 n/a Veterinary Services 111 06/21/2010 Paid $1,404.75
DO 9100 10060722017 n/a Veterinary Services 131 06/21/2010 Paid $93.25
DO 9100 10060722083 n/a Veterinary Services 1241 06/21/2010 Paid $238.00
DO 9100 10060722083 n/a Veterinary Services 1281 06/21/2010 Paid $379.00
DO 9100 10060722083 n/a Veterinary Services 1261 06/21/2010 Paid $170.00
DO 9100 10060722083 n/a Veterinary Services 1271 06/21/2010 Paid $1,915.50
DO 9100 10060722083 n/a Veterinary Services 1251 06/21/2010 Paid $600.00
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