PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | NATIONAL OFFICE FURNITURE INC |
PAYMENT REQUEST | PRM 8600 13073030810 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 13051300555 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/31/2013 | Paid | $5,340.91 |