Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12112605818

Total:$3,401.25

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 12101801563 n/a Veterinary Services 151 11/27/2012 Paid $75.50
DO 9100 12101801563 n/a Veterinary Services 141 11/27/2012 Paid $1,539.50
DO 9100 12101801563 n/a Veterinary Services 131 11/27/2012 Paid $243.25
DO 9100 12101801563 n/a Veterinary Services 111 11/27/2012 Paid $1,224.00
DO 9100 12101801563 n/a Veterinary Services 121 11/27/2012 Paid $319.00
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