Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE LEANNE JAKUBOWSKY
PAYMENT REQUEST PRM 8600 21022212234

Total:$1,037.00

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 20101901141 n/a Veterinary Services 111 02/24/2021 Paid $67.00
DO 8600 20101901141 n/a Veterinary Services 131 02/24/2021 Paid $176.00
DO 8600 20101901141 n/a Veterinary Services 171 02/24/2021 Paid $100.00
DO 8600 20101901141 n/a Veterinary Services 181 02/24/2021 Paid $24.00
DO 8600 20101901141 n/a Veterinary Services 161 02/24/2021 Paid $410.00
DO 8600 20101901141 n/a Veterinary Services 141 02/24/2021 Paid $131.00
DO 8600 20101901141 n/a Veterinary Services 121 02/24/2021 Paid $119.00
DO 8600 20101901141 n/a Veterinary Services 151 02/24/2021 Paid $10.00
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