PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | DURHAM SCHOOL SERVICES |
PAYMENT REQUEST | PRM 8600 13082132891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 13042400498 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 08/22/2013 | Paid | $520.00 |