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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 09101401725

Total:$599.52

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 131 10/15/2009 Paid $66.92
PO 8600 09093015561 n/a RENTAL OF OXYGEN TANKS 161 10/15/2009 Paid $65.31
PO 8600 09093015561 n/a RENTAL OF OXYGEN TANKS 121 10/15/2009 Paid $64.82
PO 8600 09093015561 n/a RENTAL OF OXYGEN TANKS 111 10/15/2009 Paid $58.86
PO 8600 09093015561 n/a RENTAL OF OXYGEN TANKS 151 10/15/2009 Paid $32.45
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 171 10/15/2009 Paid $63.54
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 181 10/15/2009 Paid $70.06
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 191 10/15/2009 Paid $72.38
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 1111 10/15/2009 Paid $34.57
PO 8600 09101200319 n/a RENTAL OF OXYGEN TANKS 1121 10/15/2009 Paid $70.61
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