Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 13090934356
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 13081519470 n/a Veterinary Services 1161 09/10/2013 Paid $371.75
DO 9200 13081519470 n/a Veterinary Services 1141 09/10/2013 Paid $1,402.25
DO 9200 13081519470 n/a Veterinary Services 111 09/10/2013 Paid $55.00
DO 9200 13081519470 n/a Veterinary Services 151 09/10/2013 Paid $59.25
DO 9200 13081519470 n/a Veterinary Services 121 09/10/2013 Paid $51.00
DO 9200 13081519470 n/a Veterinary Services 1201 09/10/2013 Paid $104.25
DO 9200 13081519470 n/a Veterinary Services 1131 09/10/2013 Paid $144.75
DO 9200 13081519470 n/a Veterinary Services 1151 09/10/2013 Paid $195.75
DO 9200 13081519470 n/a Veterinary Services 131 09/10/2013 Paid $48.25
DO 9200 13081519470 n/a Veterinary Services 181 09/10/2013 Paid $165.50
DO 9200 13081519470 n/a Veterinary Services 171 09/10/2013 Paid $121.00
DO 9200 13081519470 n/a Veterinary Services 1111 09/10/2013 Paid $1,313.75
DO 9200 13081519470 n/a Veterinary Services 141 09/10/2013 Paid $10.00
DO 9200 13081519470 n/a Veterinary Services 161 09/10/2013 Paid $132.50
DO 9200 13081519470 n/a Veterinary Services 1191 09/10/2013 Paid $355.00
DO 9200 13081519470 n/a Veterinary Services 1101 09/10/2013 Paid $110.00
DO 9200 13081519470 n/a Veterinary Services 191 09/10/2013 Paid $185.75
DO 9200 13081519470 n/a Veterinary Services 1171 09/10/2013 Paid $1,677.25
DO 9200 13081519470 n/a Veterinary Services 1181 09/10/2013 Paid $1,471.00
DO 9200 13081519470 n/a Veterinary Services 1121 09/10/2013 Paid $1,277.75
DO 9200 13081519470 n/a Veterinary Services 1211 09/10/2013 Paid $1,837.75