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 15092139309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 15062500682 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 09/22/2015 | Paid | $480.66 |