PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8600 14040118442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14020602086 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/02/2014 | Paid | $826.15 |
PO 8600 14020602086 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 04/02/2014 | Paid | $343.50 |