PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | SUMMER MUSICAL |
PROGRAM | SUMMER MUSICAL EXPENSES |
ACTIVITY | MISCELLANEOUS |
PAYEE | DAVID WALTER BUSH |
PAYMENT REQUEST | PRM 8600 11063027179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11031503706 | n/a | Journalistic Services | 111 | 07/01/2011 | Paid | $2,400.00 |