Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9100 12070326552 |
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 12061816227 | n/a | Veterinary Services | 111 | 07/05/2012 | Paid | $800.00 |
| DO 9100 12061816227 | n/a | Veterinary Services | 112 | 07/05/2012 | Paid | $150.00 |
| DO 9100 12061816231 | n/a | Veterinary Services | 122 | 07/05/2012 | Paid | $730.00 |
| DO 9100 12061816231 | n/a | Veterinary Services | 121 | 07/05/2012 | Paid | $800.00 |