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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 10081133516
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10080308694 n/a RENTAL OF OXYGEN TANKS 161 08/12/2010 Paid $59.17
PO 8600 10080308694 n/a RENTAL OF OXYGEN TANKS 151 08/12/2010 Paid $27.37
PO 8600 10080308694 n/a RENTAL OF OXYGEN TANKS 121 08/12/2010 Paid $58.69
PO 8600 10080308694 n/a RENTAL OF OXYGEN TANKS 131 08/12/2010 Paid $60.73
PO 8600 10080308694 n/a RENTAL OF OXYGEN TANKS 111 08/12/2010 Paid $52.93