PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 17122807994 |
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 | 12/29/2017 | Paid | $169.00 |
DO 8600 17101801382 | n/a | Veterinary Services | 111 | 12/29/2017 | Paid | $196.00 |