PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | RECRUITING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8300 11072529235 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 11062719700 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 07/26/2011 | Paid | $1,610.49 |
DO 8300 11062719700 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 07/26/2011 | Paid | $910.00 |