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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 COMMUNITY SERVICES
ACTIVITY CULTURAL ARTS SERVICES
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 10101902230

Total:$1,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10101101020 n/a Elevator Installation, Maintenance and Repair 118 10/20/2010 Paid $350.00
DO 8600 10101101020 n/a Elevator Installation, Maintenance and Repair 116 10/20/2010 Paid $150.00
DO 8600 10101101024 n/a Elevator Installation, Maintenance and Repair 126 10/20/2010 Paid $150.00
DO 8600 10101101024 n/a Elevator Installation, Maintenance and Repair 128 10/20/2010 Paid $350.00
DO 8600 10101101025 n/a Elevator Installation, Maintenance and Repair 138 10/20/2010 Paid $350.00
DO 8600 10101101025 n/a Elevator Installation, Maintenance and Repair 136 10/20/2010 Paid $150.00
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