Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9200 14012311636 |
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 9200 13062716501 | n/a | Veterinary Services | 141 | 01/24/2014 | Paid | $580.00 |
| DO 9200 13062716501 | n/a | Veterinary Services | 111 | 01/24/2014 | Paid | $1,510.00 |
| DO 9200 13062716501 | n/a | Veterinary Services | 121 | 01/24/2014 | Paid | $880.00 |
| DO 9200 13062716501 | n/a | Veterinary Services | 131 | 01/24/2014 | Paid | $1,090.00 |