Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12081530704

Total:$8,392.25

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 12072318268 n/a Veterinary Services 181 08/16/2012 Paid $1,881.00
DO 9100 12072318268 n/a Veterinary Services 111 08/16/2012 Paid $260.75
DO 9100 12072318268 n/a Veterinary Services 121 08/16/2012 Paid $41.00
DO 9100 12072318268 n/a Veterinary Services 131 08/16/2012 Paid $1,308.25
DO 9100 12072318268 n/a Veterinary Services 191 08/16/2012 Paid $1,100.00
DO 9100 12072318268 n/a Veterinary Services 161 08/16/2012 Paid $530.75
DO 9100 12072318268 n/a Veterinary Services 171 08/16/2012 Paid $1,534.50
DO 9100 12072318269 n/a Veterinary Services 151 08/16/2012 Paid $188.75
DO 9100 12072318269 n/a Veterinary Services 141 08/16/2012 Paid $1,547.25
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