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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYEE RAMAKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 8600 21011909468

Total:$185.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101601095 n/a Software Maintenance/Support 111 01/20/2021 Paid $185.00
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