Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REBECCA BRANDAUER |
| PAYMENT REQUEST | PRM 8700 18080227532 |
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 8700 17120403660 | n/a | ANIMAL CARE | 121 | 08/03/2018 | Paid | $280.00 |
| DO 8700 17120403660 | n/a | ANIMAL CARE | 141 | 08/03/2018 | Paid | $245.00 |
| DO 8700 17120403660 | n/a | ANIMAL CARE | 111 | 08/03/2018 | Paid | $280.00 |
| DO 8700 17120403660 | n/a | ANIMAL CARE | 131 | 08/03/2018 | Paid | $335.00 |