Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 12121407822

Total:$4,307.00

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 9200 12111603443 n/a Veterinary Services 1101 12/17/2012 Paid $99.75
DO 9200 12111603443 n/a Veterinary Services 181 12/17/2012 Paid $105.75
DO 9200 12111603443 n/a Veterinary Services 131 12/17/2012 Paid $212.50
DO 9200 12111603443 n/a Veterinary Services 151 12/17/2012 Paid $1,163.25
DO 9200 12111603443 n/a Veterinary Services 121 12/17/2012 Paid $447.25
DO 9200 12111603443 n/a Veterinary Services 191 12/17/2012 Paid $911.50
DO 9200 12111603443 n/a Veterinary Services 161 12/17/2012 Paid $95.75
DO 9200 12111603443 n/a Veterinary Services 141 12/17/2012 Paid $55.00
DO 9200 12111603443 n/a Veterinary Services 171 12/17/2012 Paid $1,100.00
DO 9200 12111603444 n/a Veterinary Services 111 12/17/2012 Paid $116.25
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