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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 AQUATICS
ACTIVITY AQUATICS
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 8600 09050428362

Total:$930.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09043010768 n/a REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR 111 05/05/2009 Paid $930.00
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