PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | ELIZABETH MACK |
PAYMENT REQUEST | PRM 8600 15040620254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 15030302165 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 04/07/2015 | Paid | $1,250.00 |
PO 8600 15030302165 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 121 | 04/07/2015 | Paid | $1,250.00 |