Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC |
| PAYMENT REQUEST | PRM 9200 17051121926 |
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 |
|---|---|---|---|---|---|---|
| PO 9200 17042602267 | n/a | Family and Social Services | 111 | 05/12/2017 | Paid | $4,640.60 |