Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10100500568

Total:$270.00

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 10092732335 n/a Veterinary Services 1151 10/06/2010 Paid $102.00
DO 9100 10092732335 n/a Veterinary Services 191 10/06/2010 Paid $6.00
DO 9100 10092732335 n/a Veterinary Services 1111 10/06/2010 Paid $12.00
DO 9100 10092732335 n/a Veterinary Services 131 10/06/2010 Paid $12.00
DO 9100 10092732335 n/a Veterinary Services 151 10/06/2010 Paid $12.00
DO 9100 10092732335 n/a Veterinary Services 1131 10/06/2010 Paid $114.00
DO 9100 10092732335 n/a Veterinary Services 171 10/06/2010 Paid $12.00
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