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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 BJJA SCALE FREE
PAYMENT REQUEST PRM 8600 11012812280

Total:$175.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11012509123 n/a Algae and Microbe Control Chemicals (For Air Condi 114 01/31/2011 Paid $35.00
DO 8600 11012509124 n/a Algae and Microbe Control Chemicals (For Air Condi 124 01/31/2011 Paid $35.00
DO 8600 11012509126 n/a Algae and Microbe Control Chemicals (For Air Condi 134 01/31/2011 Paid $35.00
DO 8600 11012509127 n/a Algae and Microbe Control Chemicals (For Air Condi 144 01/31/2011 Paid $35.00
DO 8600 11012509129 n/a Algae and Microbe Control Chemicals (For Air Condi 154 01/31/2011 Paid $35.00
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