PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 13060424892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 116 | 06/05/2013 | Paid | $150.00 |
DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 118 | 06/05/2013 | Paid | $350.00 |
DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 115 | 06/05/2013 | Paid | $150.00 |
DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 119 | 06/05/2013 | Paid | $150.00 |