Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
| PAYMENT REQUEST | PRM 7800 21090731221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 21060401848 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/08/2021 | Paid | $2,404.00 |