PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 13072329945 |
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 13051304137 | n/a | Veterinary Services | 111 | 07/24/2013 | Paid | $65.00 |
PO 8600 13070305101 | n/a | Veterinary Services | 131 | 07/24/2013 | Paid | $468.00 |
PO 8600 13070305101 | n/a | Veterinary Services | 121 | 07/24/2013 | Paid | $265.00 |