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 17091433715 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9200 16101000864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/15/2017 | Paid | $113.05 |