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 09110303827 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09100200152 | n/a | SAND, SILICA | 114 | 11/04/2009 | Paid | $101.54 |
DO 8600 09100200152 | n/a | SAND, SILICA | 115 | 11/04/2009 | Paid | $101.54 |
DO 8600 09100200152 | n/a | SAND, SILICA | 113 | 11/04/2009 | Paid | $101.54 |
DO 8600 09100200152 | n/a | SAND, SILICA | 112 | 11/04/2009 | Paid | $152.35 |
DO 8600 09100200152 | n/a | SAND, SILICA | 111 | 11/04/2009 | Paid | $152.35 |