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 10061126969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10060106926 | n/a | RENTAL OF OXYGEN TANKS | 151 | 06/14/2010 | Paid | $23.83 |
| PO 8600 10060106926 | n/a | RENTAL OF OXYGEN TANKS | 111 | 06/14/2010 | Paid | $45.13 |
| PO 8600 10060106926 | n/a | RENTAL OF OXYGEN TANKS | 131 | 06/14/2010 | Paid | $51.63 |
| PO 8600 10060106926 | n/a | RENTAL OF OXYGEN TANKS | 121 | 06/14/2010 | Paid | $49.93 |
| PO 8600 10060106926 | n/a | RENTAL OF OXYGEN TANKS | 161 | 06/14/2010 | Paid | $50.33 |