PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 17033117947 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 17032909127 | n/a | Testing Services (Architectural & Engineering) | 112 | 04/03/2017 | Paid | $65.00 |