Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10100600850

Total:$12,455.25

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 10092732335 n/a Veterinary Services 1131 10/07/2010 Paid $1,962.00
DO 9100 10092732335 n/a Veterinary Services 1251 10/07/2010 Paid $84.00
DO 9100 10092732335 n/a Veterinary Services 1151 10/07/2010 Paid $1,484.25
DO 9100 10092732335 n/a Veterinary Services 1191 10/07/2010 Paid $1,575.50
DO 9100 10092732335 n/a Veterinary Services 121 10/07/2010 Paid $54.25
DO 9100 10092732335 n/a Veterinary Services 171 10/07/2010 Paid $1,746.75
DO 9100 10092732335 n/a Veterinary Services 1231 10/07/2010 Paid $1,894.25
DO 9100 10092732335 n/a Veterinary Services 141 10/07/2010 Paid $272.25
DO 9100 10092732335 n/a Veterinary Services 1171 10/07/2010 Paid $154.00
DO 9100 10092732335 n/a Veterinary Services 111 10/07/2010 Paid $94.75
DO 9100 10092732335 n/a Veterinary Services 131 10/07/2010 Paid $43.75
DO 9100 10092732335 n/a Veterinary Services 191 10/07/2010 Paid $221.50
DO 9100 10092732335 n/a Veterinary Services 1211 10/07/2010 Paid $365.50
DO 9100 10092732335 n/a Veterinary Services 1291 10/07/2010 Paid $43.75
DO 9100 10092732335 n/a Veterinary Services 1111 10/07/2010 Paid $765.00
DO 9100 10092732335 n/a Veterinary Services 1271 10/07/2010 Paid $1,537.00
DO 9100 10092732335 n/a Veterinary Services 151 10/07/2010 Paid $156.75
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