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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE LEANNE JAKUBOWSKY
PAYMENT REQUEST PRM 8600 14041419986

Total:$493.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14031802729 n/a Veterinary Services 121 04/15/2014 Paid $348.00
PO 8600 14031802729 n/a Veterinary Services 111 04/15/2014 Paid $145.00
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