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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
ACTIVITY PREVENTION SERVICES
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 13101701793

Total:$624.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 13092622342 n/a Veterinary Services 1241 10/18/2013 Paid $624.00
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