PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
PAYEE | PLAYERS CONCESSIONS INC |
PAYMENT REQUEST | PRM 8600 09060331836 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09052811670 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 06/04/2009 | Paid | $200.00 |
PO 8600 09052811670 | n/a | Amusement Park Ride Equipment Rental or Lease | 121 | 06/04/2009 | Paid | $200.00 |