Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12032216432

Total:$13,006.00

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 12031310144 n/a Veterinary Services 191 03/23/2012 Paid $114.25
DO 9100 12031310144 n/a Veterinary Services 141 03/23/2012 Paid $683.25
DO 9100 12031310144 n/a Veterinary Services 151 03/23/2012 Paid $1,151.00
DO 9100 12031310144 n/a Veterinary Services 1141 03/23/2012 Paid $503.75
DO 9100 12031310144 n/a Veterinary Services 121 03/23/2012 Paid $105.50
DO 9100 12031310144 n/a Veterinary Services 1101 03/23/2012 Paid $2,354.75
DO 9100 12031310144 n/a Veterinary Services 111 03/23/2012 Paid $137.00
DO 9100 12031310144 n/a Veterinary Services 171 03/23/2012 Paid $221.75
DO 9100 12031310144 n/a Veterinary Services 161 03/23/2012 Paid $1,192.50
DO 9100 12031310144 n/a Veterinary Services 131 03/23/2012 Paid $809.75
DO 9100 12031310144 n/a Veterinary Services 1111 03/23/2012 Paid $1,779.25
DO 9100 12031310144 n/a Veterinary Services 1121 03/23/2012 Paid $1,706.50
DO 9100 12031310144 n/a Veterinary Services 181 03/23/2012 Paid $40.75
DO 9100 12031310144 n/a Veterinary Services 1131 03/23/2012 Paid $1,942.75
DO 9100 12031310144 n/a Veterinary Services 1151 03/23/2012 Paid $263.25
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