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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE ELGIN VETERINARY HOSPITAL INC
PAYMENT REQUEST GAX 8700 08121705859
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 101 12/31/2008 Paid $446.00
n/a Services-medical/surgical 103 12/31/2008 Paid $58.50
n/a Services-medical/surgical 104 12/31/2008 Paid $55.00
n/a Services-medical/surgical 106 12/31/2008 Paid $265.00
n/a Services-medical/surgical 105 12/31/2008 Paid $771.84
n/a Services-medical/surgical 107 12/31/2008 Paid $40.00