PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | TREE TOWN USA |
PAYMENT REQUEST | PRM 8600 09040925343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09032309225 | n/a | Transportation of Goods (Freight) | 121 | 04/10/2009 | Paid | $450.00 |