PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | EM GOURMET, LLC |
PAYMENT REQUEST | PRM 8600 15082436175 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15072217487 | n/a | Food Service Consulting | 121 | 08/25/2015 | Paid | $421.35 |
DO 8600 15072217487 | n/a | Food Service Consulting | 111 | 08/25/2015 | Paid | $421.35 |