Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12032817030

Total:$6,937.25

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 12022809118 n/a Veterinary Services 191 03/29/2012 Paid $288.50
DO 9100 12022809118 n/a Veterinary Services 1111 03/29/2012 Paid $233.00
DO 9100 12022809118 n/a Veterinary Services 1101 03/29/2012 Paid $144.75
DO 9100 12022809118 n/a Veterinary Services 1121 03/29/2012 Paid $154.75
DO 9100 12031310142 n/a Veterinary Services 121 03/29/2012 Paid $445.75
DO 9100 12031310142 n/a Veterinary Services 111 03/29/2012 Paid $1,547.50
DO 9100 12031310142 n/a Veterinary Services 141 03/29/2012 Paid $65.00
DO 9100 12031310142 n/a Veterinary Services 171 03/29/2012 Paid $486.00
DO 9100 12031310142 n/a Veterinary Services 181 03/29/2012 Paid $47.75
DO 9100 12031310142 n/a Veterinary Services 131 03/29/2012 Paid $2,165.50
DO 9100 12031310142 n/a Veterinary Services 151 03/29/2012 Paid $65.00
DO 9100 12031310142 n/a Veterinary Services 161 03/29/2012 Paid $1,293.75
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