Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 10051223918 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 10042005755 | n/a | Veterinary Services | 111 | 05/13/2010 | Paid | $115.00 |
| PO 8600 10042005755 | n/a | Veterinary Services | 121 | 05/13/2010 | Paid | $49.00 |
| PO 8600 10042005755 | n/a | Veterinary Services | 131 | 05/13/2010 | Paid | $28.00 |