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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE SOUTHERN ALUMINUM
PAYMENT REQUEST PRM 8600 09030520444

Total:$3,885.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09020507039 n/a Folding Chairs, Tables, and Chair Trucks, Metal 111 03/06/2009 Paid $2,765.70
PO 8600 09020507039 n/a Folding Chairs, Tables, and Chair Trucks, Metal 121 03/06/2009 Paid $1,120.00
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