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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 09102903300

Total:$1,198.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09100200152 n/a SAND, SILICA 115 10/30/2009 Paid $199.69
DO 8600 09100200152 n/a SAND, SILICA 112 10/30/2009 Paid $299.60
DO 8600 09100200152 n/a SAND, SILICA 111 10/30/2009 Paid $299.60
DO 8600 09100200152 n/a SAND, SILICA 113 10/30/2009 Paid $199.68
DO 8600 09100200152 n/a SAND, SILICA 114 10/30/2009 Paid $199.68
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