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 13010505630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 108 | 02/08/2013 | Paid | $60.00 | |
n/a | Services-other | 102 | 02/08/2013 | Paid | $48.00 | |
n/a | Services-other | 106 | 02/08/2013 | Paid | $18.00 | |
n/a | Services-other | 104 | 02/08/2013 | Paid | $12.00 |