Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 17111404071 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 17101801382 | n/a | Veterinary Services | 121 | 11/15/2017 | Paid | $30.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 181 | 11/15/2017 | Paid | $100.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 111 | 11/15/2017 | Paid | $103.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 171 | 11/15/2017 | Paid | $165.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 191 | 11/15/2017 | Paid | $24.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 151 | 11/15/2017 | Paid | $20.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 161 | 11/15/2017 | Paid | $195.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 141 | 11/15/2017 | Paid | $332.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 1101 | 11/15/2017 | Paid | $379.00 |
| DO 8600 17101801382 | n/a | Veterinary Services | 131 | 11/15/2017 | Paid | $438.00 |