Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | AGGREKO, LLC |
PAYMENT REQUEST | PRM 5500 13010709641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 12122701673 | n/a | Industrial Equipment Rental or Lease | 111 | 01/08/2013 | Paid | $4,762.78 |