PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | COURSE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 09021718259 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08121707268 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 02/18/2009 | Paid | $2,100.00 |