PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | PREVENTION SERVICES |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9200 13010405531 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 01/11/2013 | Paid | $606.00 | |
n/a | Services-other | 103 | 01/11/2013 | Paid | $414.00 | |
n/a | Services-other | 102 | 01/11/2013 | Paid | $396.00 |