PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | VERHULST, JENNIFER |
PAYMENT REQUEST | TPP 5300 16120801310 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 02/14/2017 | Paid | $443.13 |