PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 19061824210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19052210656 | n/a | GLASSES, SAFETY | 111 | 06/19/2019 | Paid | $100.00 |
DO 6300 19052210656 | n/a | GLASSES, SAFETY | 121 | 06/19/2019 | Paid | $40.00 |