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 | COMMERCIAL SWIM MANAGEMENT, LLC |
| PAYMENT REQUEST | PRM 8600 10061026851 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10050306090 | n/a | DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C | 111 | 06/11/2010 | Paid | $3,883.33 |