Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10100600850

Total:$1,625.25

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 161 10/07/2010 Paid $6.00
DO 9100 10092732335 n/a Veterinary Services 1221 10/07/2010 Paid $66.00
DO 9100 10092732335 n/a Veterinary Services 1141 10/07/2010 Paid $132.00
DO 9100 10092732335 n/a Veterinary Services 1161 10/07/2010 Paid $96.00
DO 9100 10092732335 n/a Veterinary Services 1241 10/07/2010 Paid $132.00
DO 9100 10092732335 n/a Veterinary Services 1201 10/07/2010 Paid $102.00
DO 9100 10092732335 n/a Veterinary Services 1281 10/07/2010 Paid $54.00
DO 9100 10092732335 n/a Veterinary Services 1101 10/07/2010 Paid $36.00
DO 9100 10092732335 n/a Veterinary Services 181 10/07/2010 Paid $132.00
DO 9100 10092732335 n/a Veterinary Services 1181 10/07/2010 Paid $18.00
DO 9100 10092732335 n/a Veterinary Services 1121 10/07/2010 Paid $42.00
DO 9100 10092732335 n/a Veterinary Services 1261 10/07/2010 Paid $809.25
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