PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | MACK, SHARI |
PAYMENT REQUEST | GAX 9200 13112703568 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 12/10/2013 | Paid | $450.91 |