PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 5900 11072829579 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 11071921234 | n/a | Translation Services | 111 | 07/29/2011 | Paid | $4,510.00 |