Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10081033398

Total:$5,501.25

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 10072626644 n/a Veterinary Services 1111 08/11/2010 Paid $54.00
DO 9100 10072626644 n/a Veterinary Services 1191 08/11/2010 Paid $1,052.00
DO 9100 10072626644 n/a Veterinary Services 151 08/11/2010 Paid $93.25
DO 9100 10072626644 n/a Veterinary Services 171 08/11/2010 Paid $72.00
DO 9100 10072626644 n/a Veterinary Services 1151 08/11/2010 Paid $2,711.25
DO 9100 10072626644 n/a Veterinary Services 111 08/11/2010 Paid $431.00
DO 9100 10072626644 n/a Veterinary Services 1211 08/11/2010 Paid $189.00
DO 9100 10072626644 n/a Veterinary Services 131 08/11/2010 Paid $50.25
DO 9100 10072626644 n/a Veterinary Services 1171 08/11/2010 Paid $590.00
DO 9100 10072626644 n/a Veterinary Services 1131 08/11/2010 Paid $115.00
DO 9100 10072626644 n/a Veterinary Services 191 08/11/2010 Paid $143.50
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