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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 AQUATICS
PAYEE PROGRESSIVE COMMERCIAL
PAYMENT REQUEST PRM 8600 23091935676

Total:$8,644.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23060909367 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 09/21/2023 Paid $8,644.70
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