Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12052322308

Total:$7,746.75

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 12041612207 n/a Veterinary Services 1121 05/24/2012 Paid $1,319.50
DO 9100 12041612207 n/a Veterinary Services 121 05/24/2012 Paid $488.75
DO 9100 12041612207 n/a Veterinary Services 151 05/24/2012 Paid $175.00
DO 9100 12041612207 n/a Veterinary Services 1111 05/24/2012 Paid $103.25
DO 9100 12041612207 n/a Veterinary Services 171 05/24/2012 Paid $2,086.25
DO 9100 12041612207 n/a Veterinary Services 141 05/24/2012 Paid $338.00
DO 9100 12041612207 n/a Veterinary Services 191 05/24/2012 Paid $186.25
DO 9100 12041612207 n/a Veterinary Services 161 05/24/2012 Paid $55.00
DO 9100 12041612207 n/a Veterinary Services 181 05/24/2012 Paid $269.00
DO 9100 12041612207 n/a Veterinary Services 111 05/24/2012 Paid $169.00
DO 9100 12041612207 n/a Veterinary Services 1101 05/24/2012 Paid $936.25
DO 9100 12041612207 n/a Veterinary Services 131 05/24/2012 Paid $1,620.50
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