Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11071228017

Total:$10,073.00

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 11052717765 n/a Veterinary Services 181 07/13/2011 Paid $87.75
DO 9100 11052717765 n/a Veterinary Services 121 07/13/2011 Paid $2,200.00
DO 9100 11052717765 n/a Veterinary Services 1141 07/13/2011 Paid $208.00
DO 9100 11052717765 n/a Veterinary Services 111 07/13/2011 Paid $1,584.00
DO 9100 11052717765 n/a Veterinary Services 161 07/13/2011 Paid $56.75
DO 9100 11052717765 n/a Veterinary Services 131 07/13/2011 Paid $1,812.25
DO 9100 11052717765 n/a Veterinary Services 1121 07/13/2011 Paid $284.25
DO 9100 11052717765 n/a Veterinary Services 151 07/13/2011 Paid $2,200.00
DO 9100 11052717765 n/a Veterinary Services 1131 07/13/2011 Paid $158.50
DO 9100 11052717765 n/a Veterinary Services 1101 07/13/2011 Paid $201.00
DO 9100 11052717765 n/a Veterinary Services 141 07/13/2011 Paid $138.50
DO 9100 11052717765 n/a Veterinary Services 171 07/13/2011 Paid $262.00
DO 9100 11052717765 n/a Veterinary Services 1111 07/13/2011 Paid $102.00
DO 9100 11052717765 n/a Veterinary Services 191 07/13/2011 Paid $88.50
DO 9100 11052717765 n/a Veterinary Services 1151 07/13/2011 Paid $689.50
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