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 18071813478 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 109 | 07/25/2018 | Paid | $20.00 | |
n/a | Services-other | 105 | 07/25/2018 | Paid | $10.00 | |
n/a | Services-other | 1011 | 07/25/2018 | Paid | $20.00 | |
n/a | Services-other | 1012 | 07/25/2018 | Paid | $10.00 | |
n/a | Services-other | 107 | 07/25/2018 | Paid | $45.00 |