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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 COMMUNITY RECREATION SERVICES
PAYEE ONSITE FITNESS SERVICE, LLC
PAYMENT REQUEST PRM 8600 20033118721

Total:$535.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19111403082 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 111 04/02/2020 Paid $151.00
DO 8600 19112203445 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 121 04/02/2020 Paid $62.00
DO 8600 19112603583 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 141 04/02/2020 Paid $44.00
DO 8600 20012905643 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 131 04/02/2020 Paid $278.55
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