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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 20120906287

Total:$278.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101901141 n/a Veterinary Services 121 12/14/2020 Paid $99.00
DO 8600 20101901141 n/a Veterinary Services 131 12/14/2020 Paid $80.00
DO 8600 20101901141 n/a Veterinary Services 111 12/14/2020 Paid $99.00
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