Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12102303087

Total:$3,010.25

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 12092022173 n/a Veterinary Services 131 10/24/2012 Paid $140.50
DO 9100 12092022173 n/a Veterinary Services 121 10/24/2012 Paid $381.25
DO 9100 12092022173 n/a Veterinary Services 141 10/24/2012 Paid $168.25
DO 9100 12092022173 n/a Veterinary Services 111 10/24/2012 Paid $2,024.25
DO 9100 12092022173 n/a Veterinary Services 151 10/24/2012 Paid $182.75
DO 9100 12092022173 n/a Veterinary Services 161 10/24/2012 Paid $113.25
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