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 | KEYSTONE (US) MANAGEMENT |
| PAYMENT REQUEST | PRM 8600 12102903527 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 12100100012 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 10/30/2012 | Paid | $167.16 |
| PO 8600 12100100013 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 10/30/2012 | Paid | $103.41 |
| PO 8600 12102300486 | n/a | Alarm Services | 131 | 10/30/2012 | Paid | $150.69 |