PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | VIDEO PRODUCTION SERVICES |
ACTIVITY | VIDEO PRODUCTION SERVICES |
PAYEE | WILLIAMS, JAMES |
PAYMENT REQUEST | GAX 5900 19041609089 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 105 | 05/10/2019 | Paid | $43.29 |