PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | COLONY PARK REC CTR-CO'S |
ACTIVITY | MISCELLANEOUS |
PAYEE | EDWIN A. LA DAY |
PAYMENT REQUEST | GAX 6000 12020708027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 109 | 02/14/2012 | Paid | $17.00 | |
n/a | Priority mail/parcel services | 108 | 02/14/2012 | Paid | $17.00 | |
n/a | Priority mail/parcel services | 106 | 02/14/2012 | Paid | $27.00 | |
n/a | Priority mail/parcel services | 107 | 02/14/2012 | Paid | $17.00 |