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 | CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC |
| PAYMENT REQUEST | PRM 9200 17100400321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9200 17092800886 | n/a | Veterinary Services | 111 | 10/05/2017 | Paid | $3,259.40 |