Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | ALL CREATURES MOBILE CLINIC |
| PAYMENT REQUEST | PRM 8600 09121407822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 09110901177 | n/a | Veterinary Services | 111 | 12/15/2009 | Paid | $219.90 |
| PO 8600 09110901177 | n/a | Veterinary Services | 121 | 12/15/2009 | Paid | $40.50 |
| PO 8600 09110901177 | n/a | Veterinary Services | 131 | 12/15/2009 | Paid | $24.00 |