Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10112906214

Total:$842.25

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 10111504122 n/a Veterinary Services 181 11/30/2010 Paid $51.00
DO 9100 10111504122 n/a Veterinary Services 121 11/30/2010 Paid $54.75
DO 9100 10111504122 n/a Veterinary Services 141 11/30/2010 Paid $54.75
DO 9100 10111504122 n/a Veterinary Services 1101 11/30/2010 Paid $366.00
DO 9100 10111504122 n/a Veterinary Services 131 11/30/2010 Paid $105.75
DO 9100 10111504122 n/a Veterinary Services 161 11/30/2010 Paid $148.00
DO 9100 10111504122 n/a Veterinary Services 111 11/30/2010 Paid $62.00
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