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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 7500 19080228553

Total:$671.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19060711303 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 08/05/2019 Paid $671.54
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