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 | HISTORY ARTS AND NATURE |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8600 11121907585 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11121304710 | n/a | Elevator Installation, Maintenance and Repair | 129 | 12/20/2011 | Paid | $150.00 |
| DO 8600 11121304710 | n/a | Elevator Installation, Maintenance and Repair | 125 | 12/20/2011 | Paid | $150.00 |
| DO 8600 11121304710 | n/a | Elevator Installation, Maintenance and Repair | 128 | 12/20/2011 | Paid | $350.00 |
| DO 8600 11121304710 | n/a | Elevator Installation, Maintenance and Repair | 126 | 12/20/2011 | Paid | $150.00 |