PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | CONROE WOOD PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 14111905585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 14103100053 | n/a | Posts, Cedar | 121 | 11/20/2014 | Paid | $2,887.50 |
CT 8600 14103100053 | n/a | Posts, Cedar | 111 | 11/20/2014 | Paid | $2,200.00 |
CT 8600 14103100053 | n/a | Posts, Cedar | 131 | 11/20/2014 | Paid | $1,375.00 |