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 | RANGER-CIRRUS SECURITY SYSTEMS |
| PAYMENT REQUEST | PRM 8600 09072237354 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09071326550 | n/a | Alarm Services | 111 | 07/23/2009 | Paid | $207.40 |
| DO 8600 09071326550 | n/a | Alarm Services | 116 | 07/23/2009 | Paid | $37.85 |
| DO 8600 09071326550 | n/a | Alarm Services | 112 | 07/23/2009 | Paid | $48.30 |