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Data Drill Down for January & 2023

Payment Request
PAYEE SAGELINE INC
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 23012711487

Total:$6,430.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 23011704447 n/a Dog and Cat Food 1111 01/30/2023 Paid $6,430.20
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