Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10071230193

Total:$1,218.00

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 10061723289 n/a Veterinary Services 181 07/13/2010 Paid $6.00
DO 9100 10061723289 n/a Veterinary Services 1311 07/13/2010 Paid $120.00
DO 9100 10061723289 n/a Veterinary Services 141 07/13/2010 Paid $24.00
DO 9100 10061723289 n/a Veterinary Services 1221 07/13/2010 Paid $84.00
DO 9100 10061723289 n/a Veterinary Services 1121 07/13/2010 Paid $6.00
DO 9100 10061723289 n/a Veterinary Services 1101 07/13/2010 Paid $84.00
DO 9100 10061723289 n/a Veterinary Services 1291 07/13/2010 Paid $186.00
DO 9100 10061723289 n/a Veterinary Services 1271 07/13/2010 Paid $6.00
DO 9100 10061723289 n/a Veterinary Services 1181 07/13/2010 Paid $114.00
DO 9100 10061723289 n/a Veterinary Services 1141 07/13/2010 Paid $78.00
DO 9100 10061723289 n/a Veterinary Services 1251 07/13/2010 Paid $120.00
DO 9100 10061723289 n/a Veterinary Services 1201 07/13/2010 Paid $282.00
DO 9100 10061723289 n/a Veterinary Services 161 07/13/2010 Paid $6.00
DO 9100 10061723289 n/a Veterinary Services 121 07/13/2010 Paid $18.00
DO 9100 10061723289 n/a Veterinary Services 1161 07/13/2010 Paid $84.00
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