PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | AMERICAN NATIONAL RED CROSS |
PAYMENT REQUEST | PRM 8600 15022315178 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14121605098 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 03/06/2015 | Paid | $5,902.00 |