PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 8700 13092636561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 13073118456 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 09/27/2013 | Paid | $630.00 |