PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 17070716358 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 07/18/2017 | Paid | $30.00 | |
n/a | Services-other | 106 | 07/18/2017 | Paid | $45.00 | |
n/a | Services-other | 107 | 07/18/2017 | Paid | $100.00 | |
n/a | Services-other | 104 | 07/18/2017 | Paid | $20.00 | |
n/a | Services-other | 102 | 07/18/2017 | Paid | $20.00 | |
n/a | Services-other | 105 | 07/18/2017 | Paid | $20.00 |