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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8600 09010913188

Total:$830.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08121604645 n/a Calendars, Calendar Pads and Stands 121 01/12/2009 Paid $234.09
PO 8600 08121604662 n/a Fax Machines, Parts and Supplies (See Class 725 fo 161 01/12/2009 Paid $399.99
PO 8600 08121804776 n/a Laminating Presses, Film, ID Pouches, and Supplies 171 01/12/2009 Paid $195.99
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