Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11110203499

Total:$6,554.75

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 11102001462 n/a Veterinary Services 131 11/03/2011 Paid $982.00
DO 9100 11102001464 n/a Veterinary Services 141 11/03/2011 Paid $2,200.00
DO 9100 11102001464 n/a Veterinary Services 181 11/03/2011 Paid $226.00
DO 9100 11102001464 n/a Veterinary Services 1111 11/03/2011 Paid $182.50
DO 9100 11102001464 n/a Veterinary Services 1121 11/03/2011 Paid $276.00
DO 9100 11102001464 n/a Veterinary Services 1131 11/03/2011 Paid $44.25
DO 9100 11102001464 n/a Veterinary Services 161 11/03/2011 Paid $33.75
DO 9100 11102001464 n/a Veterinary Services 151 11/03/2011 Paid $1,645.00
DO 9100 11102001464 n/a Veterinary Services 1101 11/03/2011 Paid $411.50
DO 9100 11102001464 n/a Veterinary Services 171 11/03/2011 Paid $326.25
DO 9100 11102001464 n/a Veterinary Services 111 11/03/2011 Paid $37.00
DO 9100 11102001464 n/a Veterinary Services 121 11/03/2011 Paid $139.50
DO 9100 11102001464 n/a Veterinary Services 191 11/03/2011 Paid $51.00
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