PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | TENNIS |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 11080129837 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11072106548 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 131 | 08/02/2011 | Paid | $50.90 |