PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | TENNIS |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 09042727445 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09042110399 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 04/28/2009 | Paid | $45.73 |