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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE HILL COUNTRY OUTDOOR POWER
PAYMENT REQUEST PRM 8600 09042927842

Total:$850.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09042410548 n/a BLOWER BACKPACK GAS W/CHEST HARNESS 111 04/30/2009 Paid $850.00
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