PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
PAYEE | LLOYD MORRISON INC |
PAYMENT REQUEST | PRM 8600 10091437189 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10090209566 | n/a | Golfing Equipment | 111 | 09/15/2010 | Paid | $496.00 |
PO 8600 10090709672 | n/a | Golfing Equipment | 121 | 09/15/2010 | Paid | $392.00 |