Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12040617873

Total:$3,866.50

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 12032911141 n/a Veterinary Services 121 04/09/2012 Paid $130.50
DO 9100 12032911141 n/a Veterinary Services 141 04/09/2012 Paid $1,378.75
DO 9100 12032911141 n/a Veterinary Services 151 04/09/2012 Paid $1,257.25
DO 9100 12032911141 n/a Veterinary Services 111 04/09/2012 Paid $58.75
DO 9100 12032911141 n/a Veterinary Services 131 04/09/2012 Paid $1,041.25
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