Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12102202745

Total:$11,308.00

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 12092022173 n/a Veterinary Services 1141 10/23/2012 Paid $34.75
DO 9100 12092022173 n/a Veterinary Services 1131 10/23/2012 Paid $1,822.75
DO 9100 12092022173 n/a Veterinary Services 1121 10/23/2012 Paid $1,354.25
DO 9100 12092022173 n/a Veterinary Services 1111 10/23/2012 Paid $55.00
DO 9100 12092022174 n/a Veterinary Services 151 10/23/2012 Paid $404.25
DO 9100 12092022174 n/a Veterinary Services 131 10/23/2012 Paid $1,786.75
DO 9100 12092022174 n/a Veterinary Services 1101 10/23/2012 Paid $55.00
DO 9100 12092022174 n/a Veterinary Services 121 10/23/2012 Paid $11.00
DO 9100 12092022174 n/a Veterinary Services 191 10/23/2012 Paid $1,285.25
DO 9100 12092022174 n/a Veterinary Services 141 10/23/2012 Paid $65.00
DO 9100 12092022174 n/a Veterinary Services 181 10/23/2012 Paid $1,616.75
DO 9100 12092022174 n/a Veterinary Services 171 10/23/2012 Paid $209.00
DO 9100 12092022174 n/a Veterinary Services 161 10/23/2012 Paid $1,932.75
DO 9100 12092022174 n/a Veterinary Services 111 10/23/2012 Paid $675.50
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