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 22031415036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21010503816 | MA 8300 NA210000014 | Personnel/Employment Consulting | 111 | 03/15/2022 | Paid | $29,250.00 |
DO 8300 21010503816 | MA 8300 NA210000014 | Personnel/Employment Consulting | 121 | 03/15/2022 | Paid | $13,500.00 |