PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 8600 09072838252 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09062612647 | n/a | Rugs, Cut and Bound Sizes: Cotton, Synthetic, Wool | 111 | 07/29/2009 | Paid | $478.00 |