PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | FACILITY SERVICES |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 11121907585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11121204572 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/20/2011 | Paid | $225.00 |