PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | MAUDIE'S TOO LP |
PAYMENT REQUEST | PRM 5800 12090733191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 12081406341 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/10/2012 | Paid | $265.75 |