PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 8600 09081740601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09080313733 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/18/2009 | Paid | $2,034.35 |