PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 13121808459 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 12/19/2013 | Paid | $311.56 |