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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 14102703218

Total:$7,544.90

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) 141 10/28/2014 Paid $617.32
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 1101 10/28/2014 Paid $627.88
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 181 10/28/2014 Paid $638.00
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 131 10/28/2014 Paid $640.20
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 1121 10/28/2014 Paid $622.60
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 121 10/28/2014 Paid $628.32
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 1111 10/28/2014 Paid $639.76
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 191 10/28/2014 Paid $617.76
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 161 10/28/2014 Paid $638.22
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 171 10/28/2014 Paid $617.54
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 111 10/28/2014 Paid $639.76
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 151 10/28/2014 Paid $617.54
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