PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | SAF-T-BOX LP |
PAYMENT REQUEST | PRM 8600 20041520156 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 20031900499 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 04/16/2020 | Paid | $5,150.00 |