Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 19021111499 |
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 8600 18102501908 | n/a | Veterinary Services | 111 | 02/12/2019 | Paid | $473.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 151 | 02/12/2019 | Paid | $273.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 131 | 02/12/2019 | Paid | $234.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 121 | 02/12/2019 | Paid | $251.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 141 | 02/12/2019 | Paid | $287.00 |