Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12081530715

Total:$5,340.25

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 151 08/16/2012 Paid $58.25
DO 9100 12072318268 n/a Veterinary Services 141 08/16/2012 Paid $2,164.25
DO 9100 12072318268 n/a Veterinary Services 121 08/16/2012 Paid $344.25
DO 9100 12072318268 n/a Veterinary Services 111 08/16/2012 Paid $1,203.00
DO 9100 12072318268 n/a Veterinary Services 131 08/16/2012 Paid $55.00
DO 9100 12072318269 n/a Veterinary Services 161 08/16/2012 Paid $1,218.75
DO 9100 12072318269 n/a Veterinary Services 171 08/16/2012 Paid $296.75
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