PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
PAYMENT REQUEST | PRM 8600 13120206532 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 13111900858 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 12/03/2013 | Paid | $175.00 |