PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | SCALE FREE CO |
PAYMENT REQUEST | PRM 8600 09120206825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09112304868 | n/a | Algae and Microbe Control Chemicals (For Air Condi | 114 | 12/03/2009 | Paid | $35.00 |