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 13013007149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 105 | 02/04/2013 | Paid | $516.00 | |
n/a | Services-other | 103 | 02/04/2013 | Paid | $576.00 | |
n/a | Services-other | 102 | 02/04/2013 | Paid | $684.00 | |
n/a | Services-other | 104 | 02/04/2013 | Paid | $528.00 | |
n/a | Services-other | 101 | 02/04/2013 | Paid | $198.00 |