Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11081031108

Total:$17,057.75

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 11072521593 n/a Veterinary Services 131 08/11/2011 Paid $1,556.50
DO 9100 11072521593 n/a Veterinary Services 111 08/11/2011 Paid $1,224.25
DO 9100 11072521594 n/a Veterinary Services 1141 08/11/2011 Paid $555.25
DO 9100 11072521594 n/a Veterinary Services 171 08/11/2011 Paid $2,364.00
DO 9100 11072521594 n/a Veterinary Services 1131 08/11/2011 Paid $553.25
DO 9100 11072521594 n/a Veterinary Services 161 08/11/2011 Paid $2,200.00
DO 9100 11072521594 n/a Veterinary Services 151 08/11/2011 Paid $51.00
DO 9100 11072521594 n/a Veterinary Services 1101 08/11/2011 Paid $2,200.00
DO 9100 11072521594 n/a Veterinary Services 1121 08/11/2011 Paid $43.75
DO 9100 11072521594 n/a Veterinary Services 181 08/11/2011 Paid $2,527.50
DO 9100 11072521594 n/a Veterinary Services 121 08/11/2011 Paid $1,770.50
DO 9100 11072521594 n/a Veterinary Services 1111 08/11/2011 Paid $51.00
DO 9100 11072521594 n/a Veterinary Services 191 08/11/2011 Paid $284.25
DO 9100 11072521594 n/a Veterinary Services 141 08/11/2011 Paid $1,676.50
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