Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REBECCA BRANDAUER |
| PAYMENT REQUEST | PRM 8700 19040917387 |
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 18100100247 | n/a | ANIMAL CARE | 121 | 04/10/2019 | Paid | $350.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 131 | 04/10/2019 | Paid | $190.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 151 | 04/10/2019 | Paid | $190.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 171 | 04/10/2019 | Paid | $190.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 111 | 04/10/2019 | Paid | $190.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 141 | 04/10/2019 | Paid | $400.00 |
| DO 8700 18100100247 | n/a | ANIMAL CARE | 161 | 04/10/2019 | Paid | $210.00 |