PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 6800 15022014915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/23/2015 | Paid | $213.87 |