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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 23120707416

Total:$1,050.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23101801650 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 12/11/2023 Paid $1,050.65
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