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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE AMANDA LYN WOOSLEY
PAYMENT REQUEST PRM 5500 12060523504
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 12052104741 n/a MUSICIANS, PERSONNEL, TEMPORARY 111 06/06/2012 Paid $250.00