PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 11080930884 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11080222182 | n/a | Elevator Installation, Maintenance and Repair | 115 | 08/10/2011 | Paid | $150.00 |
DO 8600 11080222190 | n/a | Elevator Installation, Maintenance and Repair | 125 | 08/10/2011 | Paid | $150.00 |