PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
PAYMENT REQUEST | PRM 8600 09111004776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09110303128 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 11/12/2009 | Paid | $197.19 |