PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | FACILITY SERVICES |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | PRM 8600 12050220534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 12041704163 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 05/03/2012 | Paid | $300.00 |