Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DOUG DIEBEL |
| PAYMENT REQUEST | PRM 8700 10020313165 |
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 09120701907 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 02/04/2010 | Paid | $150.00 |
| PO 8700 09120701907 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 02/04/2010 | Paid | $300.00 |