Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12082331578

Total:$6,187.00

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 12072318268 n/a Veterinary Services 111 08/24/2012 Paid $1,958.25
DO 9100 12072318268 n/a Veterinary Services 121 08/24/2012 Paid $47.75
DO 9100 12072318268 n/a Veterinary Services 141 08/24/2012 Paid $966.50
DO 9100 12072318268 n/a Veterinary Services 161 08/24/2012 Paid $1,732.50
DO 9100 12072318268 n/a Veterinary Services 151 08/24/2012 Paid $40.75
DO 9100 12072318268 n/a Veterinary Services 131 08/24/2012 Paid $1,441.25
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