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 | ANDERSON MILL LIMITED DISTRICT |
| PAYMENT REQUEST | PRM 8600 11081031084 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11080322292 | MA 8600 NI100000011 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/11/2011 | Paid | $1,200.00 |