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Data Drill Down for All Months & All Years

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 13031909866

Total:$1,878.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 03/26/2013 Paid $738.00
n/a Services-other 102 03/26/2013 Paid $876.00
n/a Services-other 101 03/26/2013 Paid $264.00
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