Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8600 08101300903 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 105 | 11/13/2008 | Paid | $9.89 | |
| n/a | Office supplies | 103 | 11/13/2008 | Paid | $7.28 | |
| n/a | Office supplies | 108 | 11/13/2008 | Paid | $106.58 | |
| n/a | Office supplies | 104 | 11/13/2008 | Paid | $86.76 | |
| n/a | Office supplies | 109 | 11/13/2008 | Paid | $13.74 |