PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | PARK RANGER PROGRAMS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 16120606081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16072216861 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/07/2016 | Paid | $8,898.58 |
DO 8600 16072216861 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/07/2016 | Paid | $6,098.46 |