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 | GREENWICH INC |
| PAYMENT REQUEST | PRM 8600 24042624297 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 24032107839 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/30/2024 | Outstanding | $1,226.97 |