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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY EVENT SUPPORT
PAYEE WINDY CITY FENCE LLC
PAYMENT REQUEST PRM 8600 10010409737

Total:$1,550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09111901462 n/a Audio/Video Equipment and Accessory Rental or Leas 111 01/05/2010 Paid $1,550.00
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