PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09092927533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 105 | 10/08/2009 | Paid | $20.00 | |
n/a | Services-other | 103 | 10/08/2009 | Paid | $40.00 | |
n/a | Services-other | 104 | 10/08/2009 | Paid | $40.00 | |
n/a | Services-other | 106 | 10/08/2009 | Paid | $20.44 |