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 10072131272 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10071508140 | n/a | RENTAL OF OXYGEN TANKS | 151 | 07/22/2010 | Paid | $28.08 |
| PO 8600 10071508140 | n/a | RENTAL OF OXYGEN TANKS | 131 | 07/22/2010 | Paid | $62.55 |
| PO 8600 10071508140 | n/a | RENTAL OF OXYGEN TANKS | 121 | 07/22/2010 | Paid | $60.45 |
| PO 8600 10071508140 | n/a | RENTAL OF OXYGEN TANKS | 111 | 07/22/2010 | Paid | $54.49 |
| PO 8600 10071508140 | n/a | RENTAL OF OXYGEN TANKS | 161 | 07/22/2010 | Paid | $60.94 |