Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10112306021

Total:$6,038.75

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 10111504123 n/a Veterinary Services 131 11/24/2010 Paid $123.00
DO 9100 10111504123 n/a Veterinary Services 141 11/24/2010 Paid $110.25
DO 9100 10111504123 n/a Veterinary Services 171 11/24/2010 Paid $1,502.25
DO 9100 10111504123 n/a Veterinary Services 151 11/24/2010 Paid $1,605.75
DO 9100 10111504123 n/a Veterinary Services 111 11/24/2010 Paid $1,264.25
DO 9100 10111504123 n/a Veterinary Services 191 11/24/2010 Paid $1,433.25
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