Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
| PAYMENT REQUEST | PRM 8600 10032919534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10031004557 | n/a | Watches: Pocket, Wrist, etc. | 111 | 03/30/2010 | Paid | $150.00 |
| PO 8600 10031004557 | n/a | Watches: Pocket, Wrist, etc. | 121 | 03/30/2010 | Paid | $30.00 |