PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | VAULT FINE ART SERVICES LLC |
PAYMENT REQUEST | PRM 8600 15061027512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14102802214 | n/a | Warehousing and Storage Services (Not Storage Spac | 111 | 06/11/2015 | Paid | $3,916.67 |