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 08110605452 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 08101701856 | n/a | SAND, SILICA | 121 | 11/07/2008 | Paid | $1,194.27 |
| DO 8600 08101701856 | n/a | SAND, SILICA | 111 | 11/07/2008 | Paid | $1,199.74 |