PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
PAYMENT REQUEST | PRM 6000 13020413013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 13012902230 | n/a | Cafeteria and Restaurant Services | 131 | 02/05/2013 | Paid | $277.75 |