PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09071721804 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 106 | 08/14/2009 | Paid | $17.38 | |
n/a | Parts for vehicles | 107 | 08/14/2009 | Paid | $19.86 |