PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8300 11041920336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 11040613990 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/20/2011 | Paid | $175.31 |
DO 8300 11040613990 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 04/20/2011 | Paid | $828.75 |
DO 8300 11040613990 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 04/20/2011 | Paid | $664.06 |