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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 9200 14091536909

Total:$1,085.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 151 09/16/2014 Paid $655.38
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/16/2014 Paid $294.23
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 141 09/16/2014 Paid $59.58
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/16/2014 Paid $26.40
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/16/2014 Paid $49.60
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