Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 21071326014 |
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 | 161 | 07/15/2021 | Paid | $20.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 151 | 07/15/2021 | Paid | $55.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 121 | 07/15/2021 | Paid | $283.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 111 | 07/15/2021 | Paid | $373.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 131 | 07/15/2021 | Paid | $148.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 141 | 07/15/2021 | Paid | $45.00 |
| DO 8600 20101901141 | n/a | Veterinary Services | 171 | 07/15/2021 | Paid | $270.00 |