PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
PAYEE | CREATIVE INNOVATION ENTERPRISES INC |
PAYMENT REQUEST | PRM 5500 11041920249 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 10100500079 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 04/20/2011 | Paid | $158.00 |