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 AND PROGRAM SERVICES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8600 11111504661 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11100400045 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 11/16/2011 | Paid | $670.39 |
| PO 8600 11100400045 | n/a | Transportation of Goods (Freight) | 151 | 11/16/2011 | Paid | $2.80 |
| PO 8600 11100400045 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/16/2011 | Paid | $88.00 |