PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8600 16041221405 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16021608108 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 04/13/2016 | Paid | $90.00 |