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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 14060625461

Total:$186.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14031109562 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/09/2014 Paid $156.39
DO 5600 14031109562 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/09/2014 Paid $29.74
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