Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
| PAYMENT REQUEST | PRM 9200 23012310861 |
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 22100700618 | n/a | Veterinary Services | 161 | 01/24/2023 | Paid | $1,675.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 1101 | 01/24/2023 | Paid | $3,125.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 191 | 01/24/2023 | Paid | $3,125.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 111 | 01/24/2023 | Paid | $14,550.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 1111 | 01/24/2023 | Paid | $3,175.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 141 | 01/24/2023 | Paid | $1,350.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 131 | 01/24/2023 | Paid | $3,400.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 181 | 01/24/2023 | Paid | $3,125.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 151 | 01/24/2023 | Paid | $4,575.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 121 | 01/24/2023 | Paid | $8,650.00 |
| DO 9200 22100700618 | n/a | Veterinary Services | 171 | 01/24/2023 | Paid | $3,625.00 |