Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09110604413

Total:$1,446.00

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 09101901721 n/a Veterinary Services 1341 11/09/2009 Paid $264.00
DO 9100 09101901721 n/a Veterinary Services 1261 11/09/2009 Paid $72.00
DO 9100 09101901721 n/a Veterinary Services 1301 11/09/2009 Paid $48.00
DO 9100 09101901721 n/a Veterinary Services 1201 11/09/2009 Paid $6.00
DO 9100 09101901721 n/a Veterinary Services 1101 11/09/2009 Paid $126.00
DO 9100 09101901721 n/a Veterinary Services 1281 11/09/2009 Paid $42.00
DO 9100 09101901721 n/a Veterinary Services 1121 11/09/2009 Paid $96.00
DO 9100 09101901721 n/a Veterinary Services 1321 11/09/2009 Paid $48.00
DO 9100 09101901721 n/a Veterinary Services 1241 11/09/2009 Paid $48.00
DO 9100 09101901721 n/a Veterinary Services 121 11/09/2009 Paid $42.00
DO 9100 09101901721 n/a Veterinary Services 181 11/09/2009 Paid $84.00
DO 9100 09101901721 n/a Veterinary Services 161 11/09/2009 Paid $162.00
DO 9100 09101901721 n/a Veterinary Services 141 11/09/2009 Paid $60.00
DO 9100 09101901721 n/a Veterinary Services 1221 11/09/2009 Paid $54.00
DO 9100 09101901721 n/a Veterinary Services 1141 11/09/2009 Paid $126.00
DO 9100 09101901721 n/a Veterinary Services 1181 11/09/2009 Paid $90.00
DO 9100 09101901721 n/a Veterinary Services 1161 11/09/2009 Paid $78.00
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