Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9100 12091734159 |
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 12082020116 | n/a | Veterinary Services | 131 | 09/18/2012 | Paid | $800.00 |
| DO 9100 12082020116 | n/a | Veterinary Services | 132 | 09/18/2012 | Paid | $1,235.00 |
| DO 9100 12082020117 | n/a | Veterinary Services | 121 | 09/18/2012 | Paid | $480.00 |
| DO 9100 12082020173 | n/a | Veterinary Services | 111 | 09/18/2012 | Paid | $880.00 |
| DO 9100 12082020173 | n/a | Veterinary Services | 112 | 09/18/2012 | Paid | $400.00 |