PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
PAYEE | ADAM GONZALES |
PAYMENT REQUEST | PRM 8600 10012211766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09112301549 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 01/25/2010 | Paid | $2,065.00 |