PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 12111304841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12041912443 | n/a | Software Maintenance/Support | 131 | 11/14/2012 | Paid | $15.00 |
DO 5600 12041912443 | n/a | Software Maintenance/Support | 111 | 11/14/2012 | Paid | $270.60 |
DO 5600 12041912443 | n/a | Software Maintenance/Support | 121 | 11/14/2012 | Paid | $126.15 |
DO 5600 12041912443 | n/a | Software Maintenance/Support | 141 | 11/14/2012 | Paid | $150.00 |