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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE PRECISION OXYGEN & SUPPLY
PAYMENT REQUEST PRM 8600 08110605453

Total:$229.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08102301572 n/a RENTAL OF OXYGEN TANKS 121 11/07/2008 Paid $32.45
PO 8600 08102301572 n/a RENTAL OF OXYGEN TANKS 141 11/07/2008 Paid $66.92
PO 8600 08102301572 n/a RENTAL OF OXYGEN TANKS 111 11/07/2008 Paid $65.31
PO 8600 08102301572 n/a RENTAL OF OXYGEN TANKS 151 11/07/2008 Paid $64.82
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