PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 16082335085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16060814297 | n/a | FENCING | 131 | 08/24/2016 | Paid | $300.00 |
DO 8600 16060814297 | n/a | FENCING | 121 | 08/24/2016 | Paid | $704.00 |