PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | BERNARD HODES GROUP INC |
PAYMENT REQUEST | PRM 8300 12032716845 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 12031203491 | n/a | Advertising/Public Relations | 121 | 03/28/2012 | Paid | $450.00 |
PO 8300 12031203491 | n/a | Advertising/Public Relations | 111 | 03/28/2012 | Paid | $918.00 |