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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 21071326014

Total:$1,194.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101901141 n/a Veterinary Services 111 07/15/2021 Paid $373.00
DO 8600 20101901141 n/a Veterinary Services 161 07/15/2021 Paid $20.00
DO 8600 20101901141 n/a Veterinary Services 141 07/15/2021 Paid $45.00
DO 8600 20101901141 n/a Veterinary Services 121 07/15/2021 Paid $283.00
DO 8600 20101901141 n/a Veterinary Services 151 07/15/2021 Paid $55.00
DO 8600 20101901141 n/a Veterinary Services 171 07/15/2021 Paid $270.00
DO 8600 20101901141 n/a Veterinary Services 131 07/15/2021 Paid $148.00
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