PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | COMMUNITY PARTNERSHIPS AND SPECIAL EVENTS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 11070718412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 102 | 07/08/2011 | Paid | $40.00 | |
n/a | Travel city business | 101 | 07/08/2011 | Paid | $25.00 |