PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
PAYEE | CHRIS REED |
PAYMENT REQUEST | PRM 5500 09033023541 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 09032409277 | n/a | Intercom and Other Sound Equipment Rental or Lease | 111 | 03/31/2009 | Paid | $318.20 |
PO 5500 09032409277 | n/a | Intercom and Other Sound Equipment Rental or Lease | 121 | 03/31/2009 | Paid | $280.00 |