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 09080439137 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09072828038 | n/a | Sand and Gravel | 111 | 08/05/2009 | Paid | $1,241.34 |
DO 6300 09072828039 | n/a | Sand and Gravel | 121 | 08/05/2009 | Paid | $271.87 |