Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10031017257

Total:$624.00

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 10030413298 n/a Veterinary Services 1111 03/11/2010 Paid $108.00
DO 9100 10030413298 n/a Veterinary Services 191 03/11/2010 Paid $18.00
DO 9100 10030413298 n/a Veterinary Services 151 03/11/2010 Paid $150.00
DO 9100 10030413298 n/a Veterinary Services 1171 03/11/2010 Paid $36.00
DO 9100 10030413298 n/a Veterinary Services 131 03/11/2010 Paid $78.00
DO 9100 10030413298 n/a Veterinary Services 1131 03/11/2010 Paid $6.00
DO 9100 10030413298 n/a Veterinary Services 1151 03/11/2010 Paid $192.00
DO 9100 10030413298 n/a Veterinary Services 171 03/11/2010 Paid $36.00
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