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 | WS GROUP |
| PAYMENT REQUEST | PRM 8600 10021914788 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10021103719 | n/a | RENTAL OF OXYGEN TANKS | 131 | 02/22/2010 | Paid | $33.90 |