PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | POND MAINTENANCE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 09010812925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08121707400 | n/a | Sand and Gravel | 111 | 01/09/2009 | Paid | $348.55 |