PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | GUS GARCIA PARK |
ACTIVITY | MISCELLANEOUS |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 13052223670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13041011975 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/23/2013 | Paid | $522.00 |