Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11032317443

Total:$6,955.50

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 11013109543 n/a Veterinary Services 121 03/24/2011 Paid $60.00
DO 9100 11013109543 n/a Veterinary Services 111 03/24/2011 Paid $57.00
DO 9100 11013109543 n/a Veterinary Services 141 03/24/2011 Paid $2,882.50
DO 9100 11013109543 n/a Veterinary Services 161 03/24/2011 Paid $40.00
DO 9100 11013109543 n/a Veterinary Services 131 03/24/2011 Paid $3,751.00
DO 9100 11013109543 n/a Veterinary Services 151 03/24/2011 Paid $165.00
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