Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 12102903528 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12102301922 | n/a | Answering/Paging Services | 1126 | 10/30/2012 | Paid | $13.14 |
DO 8600 12102301922 | n/a | Answering/Paging Services | 1125 | 10/30/2012 | Paid | $13.14 |
DO 8600 12102301922 | n/a | Answering/Paging Services | 1127 | 10/30/2012 | Paid | $6.57 |