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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ARMADA SYSTEMS INC
PAYMENT REQUEST PRM 8600 17041419281

Total:$27,235.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 17020600262 n/a SWEEPER-SCRUBBER, ELECTRIC 111 04/17/2017 Paid $27,235.00
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