PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PERPETUAL CARE INTEREST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BAKER-AICKLEN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09091043386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08051921298 | n/a | Civil Engineering | 111 | 09/11/2009 | Paid | $6,973.77 |