PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | SHELTER SERVICES |
PAYEE | QLESS INC |
PAYMENT REQUEST | PRM 9200 13072630475 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 13071217309 | n/a | Answering/Paging Services | 111 | 07/29/2013 | Paid | $488.81 |