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Data Drill Down for January & 2022

Payment Request
PAYEE ELANCO US INC.
EXPENSE CATEGORY DRUGS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 22011809841

Total:$872.93

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 21100600640 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 01/20/2022 Paid $872.93
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