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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES OFFICE
ACTIVITY SHELTER SERVICES
PAYEE RAYMOND H JACKSON
PAYMENT REQUEST PRM 9200 13013012754

Total:$132.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 13012202049 n/a Hand Tools, Non-Powered, All Kinds, Maintenance an 111 01/31/2013 Paid $132.00
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