Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 13110404254

Total:$40,744.00

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 13102402088 n/a Veterinary Services 151 11/05/2013 Paid $273.25
DO 9100 13102402088 n/a Veterinary Services 111 11/05/2013 Paid $2,734.50
DO 9100 13102402088 n/a Veterinary Services 121 11/05/2013 Paid $27,106.00
DO 9100 13102402088 n/a Veterinary Services 141 11/05/2013 Paid $1,739.25
DO 9100 13102402088 n/a Veterinary Services 131 11/05/2013 Paid $8,891.00
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