Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 13060625189

Total:$5,117.25

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 9200 13052214336 n/a Veterinary Services 121 06/07/2013 Paid $1,800.25
DO 9200 13052214336 n/a Veterinary Services 191 06/07/2013 Paid $52.00
DO 9200 13052214336 n/a Veterinary Services 161 06/07/2013 Paid $183.00
DO 9200 13052214336 n/a Veterinary Services 171 06/07/2013 Paid $187.25
DO 9200 13052214336 n/a Veterinary Services 181 06/07/2013 Paid $240.75
DO 9200 13052214336 n/a Veterinary Services 141 06/07/2013 Paid $1,059.00
DO 9200 13052214336 n/a Veterinary Services 1101 06/07/2013 Paid $40.75
DO 9200 13052214336 n/a Veterinary Services 111 06/07/2013 Paid $226.75
DO 9200 13052214336 n/a Veterinary Services 1111 06/07/2013 Paid $220.00
DO 9200 13052214336 n/a Veterinary Services 151 06/07/2013 Paid $1,059.25
DO 9200 13052214336 n/a Veterinary Services 131 06/07/2013 Paid $48.25
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