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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY FIELD SERVICES
PAYEE CURTIS R KELLY
PAYMENT REQUEST PRM 9200 15022715942

Total:$3,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9200 15021801970 n/a Animal Care, Animal Shelter, Animal Production Ser 111 03/02/2015 Paid $3,800.00
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