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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES OFFICE
ACTIVITY ANIMAL PROTECTION
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9200 12121704615

Total:$2,042.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 105 12/31/2012 Paid $466.50
n/a Services-medical/surgical 103 12/31/2012 Paid $327.00
n/a Services-medical/surgical 101 12/31/2012 Paid $1,249.00
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