PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 18102302542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 10/24/2018 | Paid | $92.00 |