Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 14022514752

Total:$45,101.10

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 14021007767 n/a Veterinary Services 131 02/26/2014 Paid $6,398.70
DO 9200 14021007767 n/a Veterinary Services 121 02/26/2014 Paid $30,077.95
DO 9200 14021007767 n/a Veterinary Services 141 02/26/2014 Paid $2,485.45
DO 9200 14021007767 n/a Veterinary Services 111 02/26/2014 Paid $2,442.90
DO 9200 14021007767 n/a Veterinary Services 151 02/26/2014 Paid $3,696.10
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