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 | AQUATICS |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | PRM 8600 12072728767 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 141 | 07/30/2012 | Paid | $1,375.50 |
| DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 121 | 07/30/2012 | Paid | $8.50 |
| DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 07/30/2012 | Paid | $19.00 |
| DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 131 | 07/30/2012 | Paid | $1,370.50 |