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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 09042226989

Total:$4,137.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09022413410 n/a SAND, SILICA 133 04/23/2009 Paid $1,225.01
DO 8600 09022413410 n/a SAND, SILICA 124 04/23/2009 Paid $304.75
DO 8600 09022413410 n/a SAND, SILICA 132 04/23/2009 Paid $279.73
DO 8600 09022413410 n/a SAND, SILICA 131 04/23/2009 Paid $278.66
DO 8600 09022413410 n/a SAND, SILICA 123 04/23/2009 Paid $501.08
DO 8600 09022413410 n/a SAND, SILICA 134 04/23/2009 Paid $745.02
DO 8600 09022413410 n/a SAND, SILICA 135 04/23/2009 Paid $408.30
DO 8600 09022413410 n/a SAND, SILICA 121 04/23/2009 Paid $113.99
DO 8600 09022413410 n/a SAND, SILICA 122 04/23/2009 Paid $114.42
DO 8600 09022413410 n/a SAND, SILICA 125 04/23/2009 Paid $167.00
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