Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | PURCHASING OFFICE-INVENTORY |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 08102103076 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08082931530 | n/a | PATCH PARKS & RECREATION | 111 | 10/22/2008 | Paid | $43.00 |