Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10081033398

Total:$402.00

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 10072626644 n/a Veterinary Services 1181 08/11/2010 Paid $18.00
DO 9100 10072626644 n/a Veterinary Services 1121 08/11/2010 Paid $6.00
DO 9100 10072626644 n/a Veterinary Services 1141 08/11/2010 Paid $18.00
DO 9100 10072626644 n/a Veterinary Services 181 08/11/2010 Paid $12.00
DO 9100 10072626644 n/a Veterinary Services 1201 08/11/2010 Paid $48.00
DO 9100 10072626644 n/a Veterinary Services 141 08/11/2010 Paid $6.00
DO 9100 10072626644 n/a Veterinary Services 121 08/11/2010 Paid $36.00
DO 9100 10072626644 n/a Veterinary Services 1221 08/11/2010 Paid $30.00
DO 9100 10072626644 n/a Veterinary Services 1101 08/11/2010 Paid $6.00
DO 9100 10072626644 n/a Veterinary Services 161 08/11/2010 Paid $12.00
DO 9100 10072626644 n/a Veterinary Services 1161 08/11/2010 Paid $210.00
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