Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 14021013094

Total:$45,119.55

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 14011506509 n/a Veterinary Services 111 02/11/2014 Paid $4,523.70
DO 9200 14011506509 n/a Veterinary Services 112 02/11/2014 Paid $31,346.75
DO 9200 14011506509 n/a Veterinary Services 113 02/11/2014 Paid $4,453.90
DO 9200 14011506509 n/a Veterinary Services 114 02/11/2014 Paid $1,893.05
DO 9200 14011506509 n/a Veterinary Services 115 02/11/2014 Paid $2,902.15
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