Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 14061826806
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 14060214317 n/a Veterinary Services 121 06/19/2014 Paid $6,571.35
DO 9200 14060214317 n/a Veterinary Services 131 06/19/2014 Paid $1,977.90
DO 9200 14060214317 n/a Veterinary Services 111 06/19/2014 Paid $37,721.05