PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | TARYN PENA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 24031418552 | VETERINARY SERVICES | 03/18/2024 | Outstanding | $387.50 |
PRM 8600 24031318339 | VETERINARY SERVICES | 03/14/2024 | Outstanding | $207.50 |
PRM 8600 23062325920 | VETERINARY SERVICES | 06/27/2023 | Paid | $235.00 |
PRM 8600 23032116624 | VETERINARY SERVICES | 03/23/2023 | Paid | $290.00 |