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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK RANGER PROGRAM
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 8600 13011510888

Total:$1,438.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 112 01/16/2013 Paid $539.88
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 151 01/16/2013 Paid $50.40
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 152 01/16/2013 Paid $37.80
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 142 01/16/2013 Paid $38.97
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 141 01/16/2013 Paid $51.96
DO 8600 12112603873 n/a CLOTHING: POLICE UNIFORMS 111 01/16/2013 Paid $719.84
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