PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 8300 13080731730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13073018371 | n/a | Examination and Testing | 111 | 08/08/2013 | Paid | $24,000.00 |