Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11050221440

Total:$5,335.25

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 11041814786 n/a Veterinary Services 131 05/03/2011 Paid $87.50
DO 9100 11041814786 n/a Veterinary Services 111 05/03/2011 Paid $1,373.75
DO 9100 11041814786 n/a Veterinary Services 171 05/03/2011 Paid $1,458.75
DO 9100 11041814786 n/a Veterinary Services 141 05/03/2011 Paid $1,742.50
DO 9100 11041814786 n/a Veterinary Services 161 05/03/2011 Paid $338.25
DO 9100 11041814786 n/a Veterinary Services 121 05/03/2011 Paid $156.75
DO 9100 11041814786 n/a Veterinary Services 151 05/03/2011 Paid $177.75
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