PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | AARON'S HEAT & AIR |
PAYMENT REQUEST | PRM 8600 11022814936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11021503022 | n/a | Refrigeration Units (For Vaults and Walk-In Cooler | 111 | 03/01/2011 | Paid | $115.00 |
PO 8600 11021503022 | n/a | Refrigeration Units (For Vaults and Walk-In Cooler | 121 | 03/01/2011 | Paid | $196.00 |