PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13092636448 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13081519478 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/27/2013 | Paid | $604.00 |