PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 8600 09122808873 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09102800875 | n/a | Earth Boring Machines | 111 | 12/29/2009 | Paid | $493.62 |