PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8600 20012811258 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19111503189 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 01/30/2020 | Paid | $70.00 |
DO 8600 19112603575 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 01/30/2020 | Paid | $8.00 |
DO 8600 19120903930 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 01/30/2020 | Paid | $36.00 |