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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 PRECISION OXYGEN & SUPPLY
PAYMENT REQUEST PRM 8600 09101401725

Total:$70.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09093015561 n/a RENTAL OF OXYGEN TANKS 141 10/15/2009 Paid $33.90
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 1101 10/15/2009 Paid $36.17
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