PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | JOSEPH EDGAR BOUSQUET |
PAYMENT REQUEST | GAX 9300 18120602995 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-temporary employme | 104 | 12/28/2018 | Paid | $112.50 | |
n/a | Services-temporary employme | 101 | 12/28/2018 | Paid | $322.50 | |
n/a | Services-temporary employme | 102 | 12/28/2018 | Paid | $112.50 | |
n/a | Services-temporary employme | 103 | 12/28/2018 | Paid | $132.00 |