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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
PAYEE KANOKWALEE PUSITANUN
PAYMENT REQUEST PRM 8600 08112407879

Total:$375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08101400853 n/a Graphic Design Services for Printing 111 11/25/2008 Paid $375.00
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