PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
PAYEE | ROCK N ROLL RENTALS |
PAYMENT REQUEST | PRM 8600 08122911578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08120804148 | n/a | Musical Equipment | 111 | 12/30/2008 | Paid | $1,263.00 |