PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL CONTRACTING SERVICES |
PAYEE | SILVER LINING ART CONSERVATION |
PAYMENT REQUEST | PRM 5500 10061827659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 10060206977 | n/a | Resins (For Repair and Restoration): Acrylic, Epox | 111 | 06/21/2010 | Paid | $255.00 |