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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 RECREATION SERVICES
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 11041119432

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11040614001 n/a Elevator Installation, Maintenance and Repair 134 04/12/2011 Paid $150.00
DO 8600 11040614001 n/a Elevator Installation, Maintenance and Repair 137 04/12/2011 Paid $150.00
DO 8600 11040614001 n/a Elevator Installation, Maintenance and Repair 132 04/12/2011 Paid $150.00
DO 8600 11040614001 n/a Elevator Installation, Maintenance and Repair 133 04/12/2011 Paid $150.00
DO 8600 11040614002 n/a Elevator Installation, Maintenance and Repair 127 04/12/2011 Paid $150.00
DO 8600 11040614002 n/a Elevator Installation, Maintenance and Repair 122 04/12/2011 Paid $150.00
DO 8600 11040614002 n/a Elevator Installation, Maintenance and Repair 123 04/12/2011 Paid $150.00
DO 8600 11040614002 n/a Elevator Installation, Maintenance and Repair 124 04/12/2011 Paid $150.00
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