Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | VERMONT SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 12120406474 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12041912443 | n/a | Software Maintenance/Support | 111 | 12/05/2012 | Paid | $413.65 |