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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE KILOH, GREG
PAYMENT REQUEST TPP 5500 12053004250

Total:$122.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-seminars 101 06/15/2012 Paid $122.50
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