Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | VERMONT SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 16101200839 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16090919666 | n/a | Application Software, Microcomputer | 121 | 10/13/2016 | Paid | $1,082.37 |
| DO 5600 16091419923 | n/a | Application Software, Microcomputer | 151 | 10/13/2016 | Paid | $1,082.37 |