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 18031415030 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 17120503727 | n/a | Veterinary Services | 131 | 03/15/2018 | Paid | $6,960.00 |
DO 9200 17120503727 | n/a | Veterinary Services | 111 | 03/15/2018 | Paid | $3,845.00 |
DO 9200 17120503727 | n/a | Veterinary Services | 121 | 03/15/2018 | Paid | $10,185.00 |