Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | VERNON STEHLING |
| PAYMENT REQUEST | PRM 8700 09011313625 |
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 8700 08122905098 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 01/14/2009 | Paid | $190.00 |
| PO 8700 08122905098 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 01/14/2009 | Paid | $255.00 |