PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | HARLAND CLARKE CORP |
PAYMENT REQUEST | PRM 8600 10042221870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10031514400 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 04/23/2010 | Paid | $290.50 |