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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 COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8600 09052630827

Total:$709.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09042219160 n/a Transportation of Goods (Freight) 121 05/27/2009 Paid $2.80
DO 8600 09042219160 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/27/2009 Paid $706.34
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