Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11060824975

Total:$10,558.25

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 11052317260 n/a Veterinary Services 111 06/09/2011 Paid $1,254.25
DO 9100 11052317260 n/a Veterinary Services 131 06/09/2011 Paid $1,100.00
DO 9100 11052317260 n/a Veterinary Services 161 06/09/2011 Paid $148.50
DO 9100 11052317260 n/a Veterinary Services 121 06/09/2011 Paid $1,194.25
DO 9100 11052317260 n/a Veterinary Services 141 06/09/2011 Paid $98.50
DO 9100 11052317260 n/a Veterinary Services 171 06/09/2011 Paid $1,426.00
DO 9100 11052317260 n/a Veterinary Services 151 06/09/2011 Paid $37.00
DO 9100 11052317261 n/a Veterinary Services 1111 06/09/2011 Paid $44.25
DO 9100 11052317261 n/a Veterinary Services 1101 06/09/2011 Paid $2,737.00
DO 9100 11052317261 n/a Veterinary Services 181 06/09/2011 Paid $2,024.00
DO 9100 11052317261 n/a Veterinary Services 1121 06/09/2011 Paid $439.75
DO 9100 11052317261 n/a Veterinary Services 191 06/09/2011 Paid $54.75
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