Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | MASTER BURGLAR ALARM CO |
| PAYMENT REQUEST | PRM 8600 10121407796 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10120801578 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 12/15/2010 | Paid | $27.00 |
| PO 8600 10120801578 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 12/15/2010 | Paid | $27.00 |
| PO 8600 10120801578 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 12/15/2010 | Paid | $27.00 |