PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | TENNIS |
PAYEE | LINCOLN RAY WARD |
PAYMENT REQUEST | PRM 8600 09011413852 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09010708633 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/15/2009 | Paid | $3,000.00 |