PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | CITY HALL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SOUTHPRO RESTORATION SERVICES |
PAYMENT REQUEST | PRM 7400 09080439154 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 09031301076 | n/a | Fire and/or Water Damage Restoration Services | 111 | 08/05/2009 | Paid | $18,163.51 |