Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MARGARET RUTH MACDONALD |
| PAYMENT REQUEST | PRM 9100 12062525430 |
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 12060615347 | n/a | Veterinary Services | 111 | 06/26/2012 | Paid | $800.00 |
| DO 9100 12060615348 | n/a | Veterinary Services | 121 | 06/26/2012 | Paid | $400.00 |