Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12060423448

Total:$6,431.25

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 12051013734 n/a Veterinary Services 121 06/05/2012 Paid $1,100.00
DO 9100 12051013734 n/a Veterinary Services 141 06/05/2012 Paid $1,982.75
DO 9100 12051013734 n/a Veterinary Services 131 06/05/2012 Paid $1,325.00
DO 9100 12051013734 n/a Veterinary Services 171 06/05/2012 Paid $1,484.25
DO 9100 12051013734 n/a Veterinary Services 161 06/05/2012 Paid $286.25
DO 9100 12051013734 n/a Veterinary Services 111 06/05/2012 Paid $88.75
DO 9100 12051013734 n/a Veterinary Services 151 06/05/2012 Paid $164.25
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