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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES OFFICE
ACTIVITY SHELTER SERVICES
PAYEE OVIDIU CRACIUN
PAYMENT REQUEST PRM 9200 12113006384

Total:$2,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 12110803017 n/a Veterinary Services 111 12/03/2012 Paid $1,300.00
DO 9200 12110803017 n/a Veterinary Services 112 12/03/2012 Paid $800.00
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