Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11121206906

Total:$6,824.75

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 11112103409 n/a Veterinary Services 171 12/13/2011 Paid $1,188.75
DO 9100 11112103409 n/a Veterinary Services 161 12/13/2011 Paid $1,536.25
DO 9100 11112103409 n/a Veterinary Services 111 12/13/2011 Paid $66.00
DO 9100 11112103409 n/a Veterinary Services 121 12/13/2011 Paid $231.50
DO 9100 11112103409 n/a Veterinary Services 131 12/13/2011 Paid $1,879.75
DO 9100 11112103409 n/a Veterinary Services 141 12/13/2011 Paid $34.75
DO 9100 11112103409 n/a Veterinary Services 191 12/13/2011 Paid $55.00
DO 9100 11112103409 n/a Veterinary Services 151 12/13/2011 Paid $121.00
DO 9100 11112103409 n/a Veterinary Services 1101 12/13/2011 Paid $1,400.25
DO 9100 11112103409 n/a Veterinary Services 181 12/13/2011 Paid $311.50
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