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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 COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE PLAYGROUNDS TODAY INC
PAYMENT REQUEST PRM 8600 18041818133

Total:$42,865.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17100200128 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 04/19/2018 Paid $42,865.00
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