Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12010508901

Total:$7,450.00

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 11122205227 n/a Veterinary Services 121 01/06/2012 Paid $183.50
DO 9100 11122205227 n/a Veterinary Services 161 01/06/2012 Paid $1,866.75
DO 9100 11122205227 n/a Veterinary Services 171 01/06/2012 Paid $80.00
DO 9100 11122205227 n/a Veterinary Services 181 01/06/2012 Paid $955.00
DO 9100 11122205227 n/a Veterinary Services 131 01/06/2012 Paid $1,657.25
DO 9100 11122205227 n/a Veterinary Services 111 01/06/2012 Paid $190.75
DO 9100 11122205227 n/a Veterinary Services 151 01/06/2012 Paid $55.00
DO 9100 11122205227 n/a Veterinary Services 141 01/06/2012 Paid $1,362.75
DO 9100 11122205227 n/a Veterinary Services 191 01/06/2012 Paid $1,099.00
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