Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11050421773

Total:$9,405.00

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 141 05/05/2011 Paid $33.75
DO 9100 11041814786 n/a Veterinary Services 161 05/05/2011 Paid $195.00
DO 9100 11041814786 n/a Veterinary Services 191 05/05/2011 Paid $62.00
DO 9100 11041814786 n/a Veterinary Services 1101 05/05/2011 Paid $3,030.00
DO 9100 11041814786 n/a Veterinary Services 131 05/05/2011 Paid $43.75
DO 9100 11041814786 n/a Veterinary Services 151 05/05/2011 Paid $322.50
DO 9100 11041814786 n/a Veterinary Services 181 05/05/2011 Paid $1,586.75
DO 9100 11041814786 n/a Veterinary Services 111 05/05/2011 Paid $1,785.50
DO 9100 11041814786 n/a Veterinary Services 121 05/05/2011 Paid $2,200.00
DO 9100 11041814786 n/a Veterinary Services 171 05/05/2011 Paid $145.75
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