Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11120806679

Total:$4,099.00

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 11112103408 n/a Veterinary Services 121 12/09/2011 Paid $95.50
DO 9100 11112103408 n/a Veterinary Services 181 12/09/2011 Paid $1,451.50
DO 9100 11112103409 n/a Veterinary Services 161 12/09/2011 Paid $1,872.25
DO 9100 11112103409 n/a Veterinary Services 131 12/09/2011 Paid $65.00
DO 9100 11112103409 n/a Veterinary Services 171 12/09/2011 Paid $130.75
DO 9100 11112103409 n/a Veterinary Services 151 12/09/2011 Paid $170.00
DO 9100 11112103409 n/a Veterinary Services 111 12/09/2011 Paid $66.00
DO 9100 11112103409 n/a Veterinary Services 191 12/09/2011 Paid $97.50
DO 9100 11112103409 n/a Veterinary Services 141 12/09/2011 Paid $150.50
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