PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | REBECCA BRANDAUER |
PAYMENT REQUEST | PRM 8700 19123108468 |
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 | 141 | 01/02/2020 | Paid | $356.37 |
DO 8700 18100100247 | n/a | ANIMAL CARE | 111 | 01/02/2020 | Paid | $280.00 |
DO 8700 18100100247 | n/a | ANIMAL CARE | 131 | 01/02/2020 | Paid | $210.00 |
DO 8700 18100100247 | n/a | ANIMAL CARE | 121 | 01/02/2020 | Paid | $340.00 |
DO 8700 18100100247 | n/a | ANIMAL CARE | 151 | 01/02/2020 | Paid | $535.00 |