Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OVIDIU CRACIUN |
| PAYMENT REQUEST | PRM 9200 15070730472 |
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 14100800906 | n/a | Veterinary Services | 131 | 07/08/2015 | Paid | $1,370.00 |
| DO 9200 14100800906 | n/a | Veterinary Services | 111 | 07/08/2015 | Paid | $1,110.00 |
| DO 9200 14100800906 | n/a | Veterinary Services | 121 | 07/08/2015 | Paid | $1,370.00 |