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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ANIMAL SERVICES
FUND ANIMAL SERVICES FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9200 15081835484

Total:$617.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 15042712655 n/a Copying Services (Reproduction) 151 08/19/2015 Paid $617.33
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