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 09050528574

Total:$456.90

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 09042919711 n/a Veterinary Services 131 05/06/2009 Paid $65.00
DO 9100 09042919711 n/a Veterinary Services 151 05/06/2009 Paid $102.92
DO 9100 09042919711 n/a Veterinary Services 161 05/06/2009 Paid $82.34
DO 9100 09042919711 n/a Veterinary Services 141 05/06/2009 Paid $19.34
DO 9100 09042919711 n/a Veterinary Services 121 05/06/2009 Paid $99.10
DO 9100 09042919711 n/a Veterinary Services 111 05/06/2009 Paid $88.20
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