PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 14072417964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/31/2014 | Paid | $10.00 | |
n/a | Services-other | 1010 | 07/31/2014 | Paid | $50.00 | |
n/a | Services-other | 101 | 07/31/2014 | Paid | $40.00 | |
n/a | Services-other | 103 | 07/31/2014 | Paid | $40.00 | |
n/a | Services-other | 108 | 07/31/2014 | Paid | $127.50 |