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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 WS GROUP
PAYMENT REQUEST PRM 8600 09111805570

Total:$280.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 161 11/19/2009 Paid $63.54
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 151 11/19/2009 Paid $31.74
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 121 11/19/2009 Paid $63.06
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 111 11/19/2009 Paid $57.30
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 131 11/19/2009 Paid $65.10
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