Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | BEST BANNER SIGN GRAPHICS INC |
| PAYMENT REQUEST | PRM 8600 13010309395 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 12113001219 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/04/2013 | Paid | $320.00 |