PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | LINCOLN RAY WARD |
PAYMENT REQUEST | PRM 8600 13112606335 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13110502770 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/27/2013 | Paid | $3,000.00 |