PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | TENNIS |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 10031117423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10010407835 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/12/2010 | Paid | $1,300.00 |
DO 8600 10010407840 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/12/2010 | Paid | $3,000.00 |