Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11103103212

Total:$1,338.00

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 11102001460 n/a Veterinary Services 1181 11/01/2011 Paid $258.00
DO 9100 11102001460 n/a Veterinary Services 1161 11/01/2011 Paid $66.00
DO 9100 11102001460 n/a Veterinary Services 1121 11/01/2011 Paid $66.00
DO 9100 11102001460 n/a Veterinary Services 1201 11/01/2011 Paid $126.00
DO 9100 11102001460 n/a Veterinary Services 181 11/01/2011 Paid $30.00
DO 9100 11102001460 n/a Veterinary Services 1101 11/01/2011 Paid $174.00
DO 9100 11102001460 n/a Veterinary Services 121 11/01/2011 Paid $60.00
DO 9100 11102001460 n/a Veterinary Services 161 11/01/2011 Paid $66.00
DO 9100 11102001460 n/a Veterinary Services 1141 11/01/2011 Paid $468.00
DO 9100 11102001460 n/a Veterinary Services 141 11/01/2011 Paid $24.00
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