PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWEST PARK AND RECREATION TRAINING INSTITUTE |
PAYMENT REQUEST | GAX 8600 09021009780 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 02/13/2009 | Paid | $100.00 | |
n/a | Services-other | 101 | 02/13/2009 | Paid | $100.00 | |
n/a | Services-other | 104 | 02/13/2009 | Paid | $100.00 |