Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11011810733 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10121701824 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/19/2011 | Paid | $1,302.34 |
| PO 5600 10121701824 | n/a | Scanners and Readers, Magnetic Strip | 121 | 01/19/2011 | Paid | $129.64 |