PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | LLOYD MORRISON INC |
PAYMENT REQUEST | GAX 8600 11102101457 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/27/2011 | Paid | $3,483.00 |