Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 16070129689 |
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 15102900405 | n/a | Veterinary Services | 131 | 07/05/2016 | Paid | $101.00 |
| PO 8600 15102900405 | n/a | Veterinary Services | 111 | 07/05/2016 | Paid | $63.00 |
| PO 8600 15102900405 | n/a | Veterinary Services | 121 | 07/05/2016 | Paid | $488.00 |