Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CEMETERY OPERATIONS |
| PAYEE | DAISY DELIVERY LLC |
| PAYMENT REQUEST | PRM 8600 21042017863 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20110301719 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/22/2021 | Paid | $218.40 |
| DO 8600 20110301719 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/22/2021 | Paid | $100.80 |
| DO 8600 20110301719 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/22/2021 | Paid | $184.80 |