PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | PROGRESSIVE COMMERCIAL |
PAYMENT REQUEST | PRM 8600 15013112655 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14102902377 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 02/02/2015 | Paid | $550.00 |