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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 17041819656
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 17031308406 n/a Veterinary Services 111 04/19/2017 Paid $4,975.00
DO 9200 17031308406 n/a Veterinary Services 121 04/19/2017 Paid $5,600.00