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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ALL CREATURES MOBILE CLINIC
PAYMENT REQUEST PRM 8600 09081740599

Total:$550.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09073113703 n/a Veterinary Services 131 08/18/2009 Paid $488.20
PO 8600 09080313729 n/a Veterinary Services 121 08/18/2009 Paid $20.00
PO 8600 09080313729 n/a Veterinary Services 111 08/18/2009 Paid $42.00
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