PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 14042220842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13102502161 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/23/2014 | Paid | $1,550.00 |
DO 8600 13102502161 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/23/2014 | Paid | $1,550.00 |