PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 16101200839 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16090919666 | n/a | Application Software, Microcomputer | 111 | 10/13/2016 | Paid | $2,976.88 |
DO 5600 16091419923 | n/a | Application Software, Microcomputer | 141 | 10/13/2016 | Paid | $2,976.88 |