Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12110904793

Total:$2,934.75

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 12101801561 n/a Veterinary Services 151 11/13/2012 Paid $47.75
DO 9100 12101801561 n/a Veterinary Services 141 11/13/2012 Paid $472.75
DO 9100 12101801561 n/a Veterinary Services 111 11/13/2012 Paid $55.00
DO 9100 12101801561 n/a Veterinary Services 121 11/13/2012 Paid $1,929.25
DO 9100 12101801561 n/a Veterinary Services 131 11/13/2012 Paid $430.00
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