PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 18052221159 |
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 | 131 | 05/23/2018 | Paid | $55.00 |
DO 8600 17101801382 | n/a | Veterinary Services | 111 | 05/23/2018 | Paid | $266.00 |
DO 8600 17101801382 | n/a | Veterinary Services | 121 | 05/23/2018 | Paid | $990.00 |