PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
PAYEE | ANDERSON, RICHARD |
PAYMENT REQUEST | TPP 5300 17052404078 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 07/13/2017 | Paid | $29.01 |