Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 19102502852 |
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 19100200374 | n/a | Veterinary Services | 111 | 10/29/2019 | Paid | $74.00 |
| DO 8600 19100200374 | n/a | Veterinary Services | 121 | 10/29/2019 | Paid | $30.00 |
| DO 8600 19100200374 | n/a | Veterinary Services | 131 | 10/29/2019 | Paid | $30.00 |