Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10012912508 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09122107217 | n/a | Printers, Laser | 181 | 02/01/2010 | Paid | $988.50 |
DO 5600 09122107217 | n/a | Microcomputers, Desktop or Towerbased | 171 | 02/01/2010 | Paid | $355.45 |