PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 8300 24040421441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 24032801364 | n/a | Examination and Testing | 121 | 04/08/2024 | Paid | $195.00 |
PO 8300 24032801364 | n/a | Examination and Testing | 141 | 04/08/2024 | Paid | $130.00 |
PO 8300 24032801364 | n/a | Examination and Testing | 111 | 04/08/2024 | Paid | $390.00 |
PO 8300 24032801364 | n/a | Examination and Testing | 151 | 04/08/2024 | Paid | $65.00 |
PO 8300 24032801364 | n/a | Examination and Testing | 131 | 04/08/2024 | Paid | $195.00 |