Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | TRIPLE R VETERINARY PLLC |
| PAYMENT REQUEST | PRM 9100 08121210491 |
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 9100 08062725083 | n/a | Veterinary Services | 121 | 12/15/2008 | Paid | $77.50 |
| DO 9100 08062725083 | n/a | Veterinary Services | 131 | 12/15/2008 | Paid | $121.12 |
| DO 9100 08062725083 | n/a | Veterinary Services | 151 | 12/15/2008 | Paid | $32.50 |
| DO 9100 08062725083 | n/a | Veterinary Services | 141 | 12/15/2008 | Paid | $32.50 |
| DO 9100 08120906490 | n/a | Veterinary Services | 111 | 12/15/2008 | Paid | $229.00 |