PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 09052230481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1381 | 05/26/2009 | Paid | $1,439.40 |
DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1471 | 05/26/2009 | Paid | $1,439.40 |
DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1371 | 05/26/2009 | Paid | $4,318.20 |
DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1341 | 05/26/2009 | Paid | $1,439.40 |