PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 10120106621 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 113 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 112 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 114 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 117 | 12/02/2010 | Paid | $150.00 |