Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 15060126480

Total:$57,184.60

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 15050713240 n/a Veterinary Services 141 06/02/2015 Paid $3,124.90
DO 9200 15050713240 n/a Veterinary Services 121 06/02/2015 Paid $8,964.35
DO 9200 15050713240 n/a Veterinary Services 111 06/02/2015 Paid $43,951.55
DO 9200 15050713240 n/a Veterinary Services 151 06/02/2015 Paid $665.15
DO 9200 15050713240 n/a Veterinary Services 131 06/02/2015 Paid $478.65
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