Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEANNE JAKUBOWSKY |
| PAYMENT REQUEST | PRM 8600 19070325724 |
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 | 121 | 07/05/2019 | Paid | $411.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 141 | 07/05/2019 | Paid | $82.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 111 | 07/05/2019 | Paid | $265.50 |
| DO 8600 18102501908 | n/a | Veterinary Services | 151 | 07/05/2019 | Paid | $15.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 161 | 07/05/2019 | Paid | $228.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 131 | 07/05/2019 | Paid | $79.00 |
| DO 8600 18102501908 | n/a | Veterinary Services | 171 | 07/05/2019 | Paid | $293.00 |