PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 14102403057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/27/2014 | Paid | $616.66 |
DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/27/2014 | Paid | $639.98 |
DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/27/2014 | Paid | $622.60 |
DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/27/2014 | Paid | $627.88 |
DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/27/2014 | Paid | $628.32 |