PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | PRECISION OXYGEN & SUPPLY |
PAYMENT REQUEST | PRM 8600 08111205945 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08103002061 | n/a | RENTAL OF OXYGEN TANKS | 111 | 11/13/2008 | Paid | $57.30 |