Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11110103368

Total:$5,383.50

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 11102001464 n/a Veterinary Services 141 11/02/2011 Paid $1,809.50
DO 9100 11102001464 n/a Veterinary Services 151 11/02/2011 Paid $53.75
DO 9100 11102001464 n/a Veterinary Services 171 11/02/2011 Paid $104.25
DO 9100 11102001464 n/a Veterinary Services 121 11/02/2011 Paid $212.00
DO 9100 11102001464 n/a Veterinary Services 161 11/02/2011 Paid $315.50
DO 9100 11102001464 n/a Veterinary Services 131 11/02/2011 Paid $2,739.00
DO 9100 11102001464 n/a Veterinary Services 111 11/02/2011 Paid $149.50
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