PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | YOUNG & PRATT INC |
PAYMENT REQUEST | PRM 8600 10022214976 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10020203401 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 02/23/2010 | Paid | $773.58 |
PO 8600 10020203401 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/23/2010 | Paid | $590.00 |