PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | PRM 8300 19020510702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 19012300974 | n/a | Demolition Services | 111 | 02/06/2019 | Paid | $54.00 |