PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | SOFTBALL ENTERPRISE OPERATING |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | RANGER-CIRRUS SECURITY SYSTEMS |
PAYMENT REQUEST | PRM 8600 09090442925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09083131243 | n/a | Alarm Services | 113 | 09/08/2009 | Paid | $37.85 |