Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10120306914

Total:$14,705.50

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 10111504122 n/a Veterinary Services 1151 12/06/2010 Paid $1,459.25
DO 9100 10111504122 n/a Veterinary Services 111 12/06/2010 Paid $149.00
DO 9100 10111504122 n/a Veterinary Services 1191 12/06/2010 Paid $87.75
DO 9100 10111504122 n/a Veterinary Services 1251 12/06/2010 Paid $985.25
DO 9100 10111504122 n/a Veterinary Services 1171 12/06/2010 Paid $1,424.25
DO 9100 10111504122 n/a Veterinary Services 1111 12/06/2010 Paid $668.25
DO 9100 10111504122 n/a Veterinary Services 191 12/06/2010 Paid $1,957.50
DO 9100 10111504122 n/a Veterinary Services 1291 12/06/2010 Paid $1,957.00
DO 9100 10111504122 n/a Veterinary Services 121 12/06/2010 Paid $1,058.00
DO 9100 10111504122 n/a Veterinary Services 1211 12/06/2010 Paid $1,641.00
DO 9100 10111504122 n/a Veterinary Services 151 12/06/2010 Paid $61.00
DO 9100 10111504122 n/a Veterinary Services 171 12/06/2010 Paid $33.75
DO 9100 10111504122 n/a Veterinary Services 1271 12/06/2010 Paid $1,070.00
DO 9100 10111504122 n/a Veterinary Services 1131 12/06/2010 Paid $104.75
DO 9100 10111504122 n/a Veterinary Services 141 12/06/2010 Paid $51.00
DO 9100 10111504122 n/a Veterinary Services 1231 12/06/2010 Paid $1,997.75
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