Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11103103212

Total:$83,178.15

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 11102001460 n/a Veterinary Services 151 11/01/2011 Paid $2,518.00
DO 9100 11102001460 n/a Veterinary Services 111 11/01/2011 Paid $2,007.75
DO 9100 11102001460 n/a Veterinary Services 191 11/01/2011 Paid $7,593.50
DO 9100 11102001460 n/a Veterinary Services 171 11/01/2011 Paid $1,445.25
DO 9100 11102001460 n/a Veterinary Services 131 11/01/2011 Paid $2,624.90
DO 9100 11102001460 n/a Veterinary Services 1111 11/01/2011 Paid $7,545.25
DO 9100 11102001460 n/a Veterinary Services 1151 11/01/2011 Paid $10,109.75
DO 9100 11102001460 n/a Veterinary Services 1171 11/01/2011 Paid $12,784.50
DO 9100 11102001460 n/a Veterinary Services 1191 11/01/2011 Paid $11,303.75
DO 9100 11102001460 n/a Veterinary Services 1131 11/01/2011 Paid $22,468.75
DO 9100 11102001462 n/a Veterinary Services 1231 11/01/2011 Paid $81.00
DO 9100 11102001462 n/a Veterinary Services 1221 11/01/2011 Paid $61.00
DO 9100 11102001462 n/a Veterinary Services 1211 11/01/2011 Paid $1,240.25
DO 9100 11102001462 n/a Veterinary Services 1241 11/01/2011 Paid $88.50
DO 9100 11102001462 n/a Veterinary Services 1251 11/01/2011 Paid $1,306.00
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