PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | GB SUPERMARKETS LLC |
PAYMENT REQUEST | PRM 8600 15070730433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15061815646 | n/a | Food Service Consulting | 131 | 07/08/2015 | Paid | $350.00 |
DO 8600 15061815646 | n/a | Food Service Consulting | 121 | 07/08/2015 | Paid | $350.00 |
DO 8600 15061815646 | n/a | Food Service Consulting | 111 | 07/08/2015 | Paid | $350.00 |
DO 8600 15061815646 | n/a | Food Service Consulting | 141 | 07/08/2015 | Paid | $350.00 |