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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 ANIMAL PROTECTION
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 9200 13041019437

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 13031303085 n/a EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 111 04/11/2013 Paid $1,200.00
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