Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PLANNING |
ACTIVITY | PARK PLANNING & DEVELOPMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8600 11010709953 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10120605701 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/10/2011 | Paid | $542.72 |