Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12041218371

Total:$2,706.25

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 12032911140 n/a Veterinary Services 131 04/13/2012 Paid $1,041.75
DO 9100 12032911140 n/a Veterinary Services 151 04/13/2012 Paid $55.00
DO 9100 12032911140 n/a Veterinary Services 121 04/13/2012 Paid $218.50
DO 9100 12032911140 n/a Veterinary Services 161 04/13/2012 Paid $102.75
DO 9100 12032911140 n/a Veterinary Services 111 04/13/2012 Paid $291.00
DO 9100 12032911140 n/a Veterinary Services 141 04/13/2012 Paid $997.25
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