PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 8300 08120809620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 08112105105 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/09/2008 | Paid | $114.00 |
DO 8300 08112105105 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/09/2008 | Paid | $114.00 |