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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY FIELD SERVICES
PAYEE ELGIN VETERINARY HOSPITAL INC
PAYMENT REQUEST PRM 9200 16081233940

Total:$49.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 16041302503 n/a Veterinary Services 111 08/15/2016 Paid $49.50
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