PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | GLENN S MACIAS |
PAYMENT REQUEST | PRM 8600 16032419370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 16031402129 | n/a | Physical Fitness Programs | 111 | 03/25/2016 | Paid | $375.00 |
PO 8600 16031402129 | n/a | Physical Fitness Programs | 121 | 03/25/2016 | Paid | $375.00 |