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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 GROUNDS MAINTENANCE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 14102302976

Total:$5,519.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 111 10/24/2014 Paid $636.46
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 171 10/24/2014 Paid $432.30
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 1111 10/24/2014 Paid $431.86
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 191 10/24/2014 Paid $425.48
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 1101 10/24/2014 Paid $419.32
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 151 10/24/2014 Paid $438.68
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 181 10/24/2014 Paid $438.68
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 161 10/24/2014 Paid $419.10
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 121 10/24/2014 Paid $617.98
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 131 10/24/2014 Paid $622.38
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 141 10/24/2014 Paid $637.34
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