Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12060123301

Total:$10,159.00

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 12051013734 n/a Veterinary Services 1111 06/04/2012 Paid $2,158.50
DO 9100 12051013734 n/a Veterinary Services 1101 06/04/2012 Paid $110.00
DO 9100 12051013734 n/a Veterinary Services 131 06/04/2012 Paid $1,100.00
DO 9100 12051013734 n/a Veterinary Services 161 06/04/2012 Paid $1,604.25
DO 9100 12051013734 n/a Veterinary Services 1121 06/04/2012 Paid $330.50
DO 9100 12051013734 n/a Veterinary Services 191 06/04/2012 Paid $1,037.75
DO 9100 12051013734 n/a Veterinary Services 121 06/04/2012 Paid $667.50
DO 9100 12051013734 n/a Veterinary Services 171 06/04/2012 Paid $55.00
DO 9100 12051013734 n/a Veterinary Services 1131 06/04/2012 Paid $840.50
DO 9100 12051013734 n/a Veterinary Services 141 06/04/2012 Paid $872.50
DO 9100 12051013734 n/a Veterinary Services 181 06/04/2012 Paid $1,100.00
DO 9100 12051013734 n/a Veterinary Services 111 06/04/2012 Paid $55.00
DO 9100 12051013734 n/a Veterinary Services 151 06/04/2012 Paid $227.50
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