PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 13103103932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13052314498 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/01/2013 | Paid | $147.96 |
DO 8600 13081919592 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/01/2013 | Paid | $973.58 |