Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PETHEALTH SERVICES USA INC |
| PAYMENT REQUEST | PRC 7400 23041400999 |
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 22100700623 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 111 | 04/28/2023 | Paid | $11,250.00 |