PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 14010810261 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13110502772 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/09/2014 | Paid | $1,300.00 |
DO 8600 13110502782 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/09/2014 | Paid | $3,000.00 |