Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09110404125

Total:$870.00

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 9100 09101901717 n/a Veterinary Services 181 11/05/2009 Paid $120.00
DO 9100 09101901717 n/a Veterinary Services 161 11/05/2009 Paid $72.00
DO 9100 09101901717 n/a Veterinary Services 121 11/05/2009 Paid $84.00
DO 9100 09101901717 n/a Veterinary Services 1171 11/05/2009 Paid $36.00
DO 9100 09101901717 n/a Veterinary Services 1121 11/05/2009 Paid $108.00
DO 9100 09101901717 n/a Veterinary Services 141 11/05/2009 Paid $42.00
DO 9100 09101901717 n/a Veterinary Services 1101 11/05/2009 Paid $72.00
DO 9100 09101901717 n/a Veterinary Services 1191 11/05/2009 Paid $78.00
DO 9100 09101901717 n/a Veterinary Services 1141 11/05/2009 Paid $6.00
DO 9100 09101901721 n/a Veterinary Services 1271 11/05/2009 Paid $48.00
DO 9100 09101901721 n/a Veterinary Services 1211 11/05/2009 Paid $42.00
DO 9100 09101901721 n/a Veterinary Services 1251 11/05/2009 Paid $60.00
DO 9100 09101901721 n/a Veterinary Services 1231 11/05/2009 Paid $102.00
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