Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | ANIMAL SERVICES FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
| PAYMENT REQUEST | PRM 9200 14111305171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9200 14062400670 | n/a | Veterinary Services | 111 | 11/14/2014 | Paid | $900.00 |
| CT 9200 14062400670 | n/a | Veterinary Services | 121 | 11/14/2014 | Paid | $1,950.00 |