Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ZILKER IMPROVEMENTS |
ACTIVITY | ZILKER PARK IMPROVEMENTS |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 10040820619 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09091014979 | n/a | Irrigation Equipment and Supplies | 111 | 04/09/2010 | Paid | $1,610.30 |