PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | ANIMAL PROTECTION |
PAYEE | CURTIS R KELLY |
PAYMENT REQUEST | PRM 9200 13092536399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9200 13091806554 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 111 | 09/26/2013 | Paid | $100.00 |