PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
PAYMENT REQUEST | PRM 8600 10120106618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10112405079 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 12/02/2010 | Paid | $203.11 |