PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | PRM 8300 15010610166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 14121101014 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 01/07/2015 | Paid | $195.00 |