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 | PRM 9200 13073030863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 13071717559 | n/a | Veterinary Services | 121 | 07/31/2013 | Paid | $324.00 |