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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 SHELTER SERVICES
PAYEE LONE STAR MEDWASTE, LTD.
PAYMENT REQUEST PRM 9200 15092339766

Total:$51.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 15090119771 n/a Hazardous Material and Waste Services 111 09/24/2015 Paid $18.00
DO 9200 15090119771 n/a Hazardous Material and Waste Services 121 09/24/2015 Paid $33.00
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