PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | PRM 8300 20050822370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 19100100244 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 05/11/2020 | Paid | $40.00 |