PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 18103003032 |
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 18102501908 | n/a | Veterinary Services | 131 | 10/31/2018 | Paid | $31.50 |
DO 8600 18102501908 | n/a | Veterinary Services | 121 | 10/31/2018 | Paid | $18.00 |
DO 8600 18102501908 | n/a | Veterinary Services | 111 | 10/31/2018 | Paid | $98.00 |
DO 8600 18102501908 | n/a | Veterinary Services | 141 | 10/31/2018 | Paid | $335.00 |