Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ALL CREATURES MOBILE CLINIC |
| PAYMENT REQUEST | PRM 8600 09121407822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 09110901177 | n/a | Veterinary Services | 121 | 12/15/2009 | Paid | $40.50 |
| PO 8600 09110901177 | n/a | Veterinary Services | 131 | 12/15/2009 | Paid | $24.00 |
| PO 8600 09110901177 | n/a | Veterinary Services | 111 | 12/15/2009 | Paid | $219.90 |