PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 13042320703 |
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 12120301249 | n/a | Veterinary Services | 111 | 04/24/2013 | Paid | $12.00 |
PO 8600 12120301249 | n/a | Veterinary Services | 131 | 04/24/2013 | Paid | $24.00 |
PO 8600 12120301249 | n/a | Veterinary Services | 141 | 04/24/2013 | Paid | $24.00 |
PO 8600 12120301249 | n/a | Veterinary Services | 121 | 04/24/2013 | Paid | $15.00 |