PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | VULCAN SIGNS INC |
PAYMENT REQUEST | PRM 8600 09121407829 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09101301113 | n/a | SIGN BLANKS, ALUMINUM | 111 | 12/15/2009 | Paid | $1,952.50 |