PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 10090936726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10082529616 | n/a | Elevator Installation, Maintenance and Repair | 125 | 09/10/2010 | Paid | $150.00 |
DO 8600 10082529617 | n/a | Elevator Installation, Maintenance and Repair | 115 | 09/10/2010 | Paid | $150.00 |