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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 HISTORY ARTS AND NATURE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8600 12032216426

Total:$270.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12032010545 n/a NON STOCK FIRE EXTINGUISHER SERVICE #3 121 03/23/2012 Paid $214.50
DO 8600 12032010545 n/a NON STOCK FIRE EXTINGUISHER SERVICE #1 141 03/23/2012 Paid $2.00
DO 8600 12032010545 n/a NON STOCK FIRE EXTINGUISHER SERVICE #2 131 03/23/2012 Paid $50.00
DO 8600 12032010545 n/a NON STOCK FIRE EXTINGUISHER SERVICE #4 111 03/23/2012 Paid $4.00
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