Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 08110505227 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08101701856 | n/a | SAND, SILICA | 111 | 11/06/2008 | Paid | $1,812.05 |
DO 8600 08101701856 | n/a | SAND, SILICA | 121 | 11/06/2008 | Paid | $1,793.65 |