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 | PRM 8600 08102403746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08100100022 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 141 | 10/27/2008 | Paid | $159.99 |