PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | GRAFFITI REMOVAL INC |
PAYMENT REQUEST | PRM 8600 08112007378 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08111202691 | n/a | Transportation of Goods (Freight) | 121 | 11/21/2008 | Paid | $7.65 |