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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 09061132837

Total:$128.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09060311841 n/a RENTAL OF OXYGEN TANKS 121 06/12/2009 Paid $65.10
PO 8600 09060311841 n/a RENTAL OF OXYGEN TANKS 111 06/12/2009 Paid $63.06
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