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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 13051022556

Total:$870.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 13011506968 n/a Veterinary Services 111 05/13/2013 Paid $870.00
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