PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 8600 09010506821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 107 | 01/07/2009 | Paid | $6.76 | |
n/a | Office supplies | 101 | 01/07/2009 | Paid | $88.74 | |
n/a | Office supplies | 109 | 01/07/2009 | Paid | $132.73 |