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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE POK-E-JO'S SMOKEHOUSE INC
PAYMENT REQUEST PRM 6000 12012010203

Total:$499.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 11110900984 n/a Cafeteria and Restaurant Services 111 01/23/2012 Paid $499.29
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