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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 MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 21043018964

Total:$1,618.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21041507216 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 161 05/03/2021 Paid $1,618.80
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