Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
| PAYMENT REQUEST | PRM 9200 17091533793 |
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 |
|---|---|---|---|---|---|---|
| DO 9200 17091216097 | n/a | Veterinary Services | 111 | 09/18/2017 | Paid | $2,930.00 |
| DO 9200 17091216097 | n/a | Veterinary Services | 121 | 09/18/2017 | Paid | $7,390.00 |