Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| PAYEE | PLAYERS CONCESSIONS INC |
| PAYMENT REQUEST | PRM 8600 09050528553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 09050110804 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 05/06/2009 | Paid | $200.00 |
| PO 8600 09050110804 | n/a | Amusement Park Ride Equipment Rental or Lease | 121 | 05/06/2009 | Paid | $200.00 |