Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8600 24041923344 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 121 | 04/23/2024 | Paid | $137.46 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 111 | 04/23/2024 | Paid | $349.01 |