PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
PAYEE | MOBILE MINI, INC |
PAYMENT REQUEST | PRM 8600 22012810981 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21092112388 | n/a | Sheds, Storage | 111 | 01/31/2022 | Paid | $3,900.00 |