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 | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 09030219800 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09021212356 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/03/2009 | Paid | $59.32 |
DO 8600 09021212356 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 121 | 03/03/2009 | Paid | $399.60 |