Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12041318501

Total:$4,810.25

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 121 04/16/2012 Paid $66.00
DO 9100 12032911140 n/a Veterinary Services 141 04/16/2012 Paid $1,301.25
DO 9100 12032911140 n/a Veterinary Services 181 04/16/2012 Paid $241.00
DO 9100 12032911140 n/a Veterinary Services 171 04/16/2012 Paid $304.75
DO 9100 12032911140 n/a Veterinary Services 161 04/16/2012 Paid $275.25
DO 9100 12032911140 n/a Veterinary Services 151 04/16/2012 Paid $1,047.50
DO 9100 12032911140 n/a Veterinary Services 131 04/16/2012 Paid $50.75
DO 9100 12032911140 n/a Veterinary Services 111 04/16/2012 Paid $1,523.75
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