PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
PAYMENT REQUEST | PRM 8600 11092635490 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11062205940 | n/a | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 111 | 09/27/2011 | Paid | $150.00 |