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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYEE LEANNE JAKUBOWSKY
PAYMENT REQUEST PRM 8600 20021012881

Total:$911.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19100200374 n/a Veterinary Services 131 02/11/2020 Paid $16.00
DO 8600 19100200374 n/a Veterinary Services 121 02/11/2020 Paid $225.00
DO 8600 19100200374 n/a Veterinary Services 111 02/11/2020 Paid $510.00
DO 8600 19100200374 n/a Veterinary Services 141 02/11/2020 Paid $160.00
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