Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10062127848

Total:$5,171.50

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 10060722017 n/a Veterinary Services 121 06/22/2010 Paid $1,034.00
DO 9100 10060722017 n/a Veterinary Services 161 06/22/2010 Paid $1,064.00
DO 9100 10060722017 n/a Veterinary Services 141 06/22/2010 Paid $1,263.50
DO 9100 10060722017 n/a Veterinary Services 181 06/22/2010 Paid $1,759.75
DO 9100 10060722017 n/a Veterinary Services 111 06/22/2010 Paid $50.25
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