Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11070527448

Total:$8,746.25

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 11033113609 n/a Veterinary Services 151 07/06/2011 Paid $178.25
DO 9100 11052717765 n/a Veterinary Services 121 07/06/2011 Paid $1,908.75
DO 9100 11052717765 n/a Veterinary Services 131 07/06/2011 Paid $2,694.75
DO 9100 11052717765 n/a Veterinary Services 141 07/06/2011 Paid $2,281.25
DO 9100 11052717765 n/a Veterinary Services 111 07/06/2011 Paid $1,683.25
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