PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 8300 18062523909 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 18061911894 | n/a | Personnel/Employment Consulting | 121 | 06/26/2018 | Paid | $36,000.00 |
DO 8300 18061911894 | n/a | Personnel/Employment Consulting | 111 | 06/26/2018 | Paid | $18,000.00 |