Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9200 14090936380 |
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 14073017811 | n/a | Veterinary Services | 111 | 09/10/2014 | Paid | $990.00 |
| DO 9200 14073017811 | n/a | Veterinary Services | 121 | 09/10/2014 | Paid | $600.00 |
| DO 9200 14073017811 | n/a | Veterinary Services | 131 | 09/10/2014 | Paid | $1,280.00 |