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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 15050423486

Total:$543.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15042312471 n/a Application Software, Microcomputer 121 05/05/2015 Paid $98.96
DO 5600 15042312471 n/a Application Software, Microcomputer 111 05/05/2015 Paid $445.00
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