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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 RECREATION AND PROGRAM SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8600 12092434862

Total:$727.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 151 09/25/2012 Paid $220.63
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 161 09/25/2012 Paid $3.94
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 131 09/25/2012 Paid $147.75
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 162 09/25/2012 Paid $0.06
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 141 09/25/2012 Paid $90.75
DO 8600 12062916937 n/a Fire Extinguishers, Rechargers, and Parts 121 09/25/2012 Paid $264.25
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