PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 17051021821 |
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 16101200129 | n/a | Veterinary Services | 111 | 05/11/2017 | Paid | $110.00 |
PO 8600 16101200129 | n/a | Veterinary Services | 121 | 05/11/2017 | Paid | $60.00 |