PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8600 20051222649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20031607356 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/14/2020 | Paid | $1,014.88 |