Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12032716865

Total:$5,684.00

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 111 03/28/2012 Paid $340.75
DO 9100 12031310144 n/a Veterinary Services 181 03/28/2012 Paid $1,100.00
DO 9100 12031310144 n/a Veterinary Services 121 03/28/2012 Paid $1,105.75
DO 9100 12031310144 n/a Veterinary Services 1111 03/28/2012 Paid $90.00
DO 9100 12031310144 n/a Veterinary Services 141 03/28/2012 Paid $284.75
DO 9100 12031310144 n/a Veterinary Services 151 03/28/2012 Paid $47.75
DO 9100 12031310144 n/a Veterinary Services 1101 03/28/2012 Paid $702.00
DO 9100 12031310144 n/a Veterinary Services 161 03/28/2012 Paid $1,679.00
DO 9100 12031310144 n/a Veterinary Services 171 03/28/2012 Paid $48.25
DO 9100 12031310144 n/a Veterinary Services 191 03/28/2012 Paid $227.00
DO 9100 12031310144 n/a Veterinary Services 131 03/28/2012 Paid $58.75
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