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 09030320064
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 09021912957 n/a Veterinary Services 131 03/04/2009 Paid $175.26
DO 9100 09021912957 n/a Veterinary Services 151 03/04/2009 Paid $51.00
DO 9100 09021912957 n/a Veterinary Services 171 03/04/2009 Paid $112.59
DO 9100 09021912957 n/a Veterinary Services 161 03/04/2009 Paid $18.50
DO 9100 09021912957 n/a Veterinary Services 121 03/04/2009 Paid $32.50
DO 9100 09021912957 n/a Veterinary Services 191 03/04/2009 Paid $32.50
DO 9100 09021912957 n/a Veterinary Services 111 03/04/2009 Paid $32.50
DO 9100 09021912957 n/a Veterinary Services 181 03/04/2009 Paid $133.00
DO 9100 09021912957 n/a Veterinary Services 141 03/04/2009 Paid $32.50