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 12121904791 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-medical/surgical | 103 | 01/03/2013 | Paid | $212.75 |