Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12072728782

Total:$3,176.00

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 12062716735 n/a Veterinary Services 121 07/30/2012 Paid $403.75
DO 9100 12062716735 n/a Veterinary Services 141 07/30/2012 Paid $946.25
DO 9100 12062716735 n/a Veterinary Services 131 07/30/2012 Paid $1,396.50
DO 9100 12062716735 n/a Veterinary Services 151 07/30/2012 Paid $326.75
DO 9100 12062716735 n/a Veterinary Services 111 07/30/2012 Paid $102.75
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