Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REBECCA BRANDAUER
PAYMENT REQUEST PRM 8700 19080628883

Total:$1,620.00

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 8700 18100100247 n/a ANIMAL CARE 111 08/07/2019 Paid $280.00
DO 8700 18100100247 n/a ANIMAL CARE 151 08/07/2019 Paid $280.00
DO 8700 18100100247 n/a ANIMAL CARE 161 08/07/2019 Paid $260.00
DO 8700 18100100247 n/a ANIMAL CARE 121 08/07/2019 Paid $260.00
DO 8700 18100100247 n/a ANIMAL CARE 131 08/07/2019 Paid $210.00
DO 8700 18100100247 n/a ANIMAL CARE 141 08/07/2019 Paid $330.00
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