PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | DURHAM TRANSPORTATION INC |
PAYMENT REQUEST | PRM 8600 08101001569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/13/2008 | Paid | $1,100.00 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 154 | 10/13/2008 | Paid | $7.50 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 10/13/2008 | Paid | $612.50 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 151 | 10/13/2008 | Paid | $7.50 |