Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9100 12060823902 |
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 12051514023 | n/a | Veterinary Services | 111 | 06/11/2012 | Paid | $550.00 |
| DO 9100 12051514026 | n/a | Veterinary Services | 122 | 06/11/2012 | Paid | $300.00 |
| DO 9100 12051514026 | n/a | Veterinary Services | 121 | 06/11/2012 | Paid | $800.00 |