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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 10041421299

Total:$3,007.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10021211642 n/a SAND, SILICA 122 04/15/2010 Paid $149.68
DO 8600 10021211642 n/a SAND, SILICA 123 04/15/2010 Paid $99.76
DO 8600 10021211642 n/a SAND, SILICA 111 04/15/2010 Paid $450.84
DO 8600 10021211642 n/a SAND, SILICA 115 04/15/2010 Paid $300.46
DO 8600 10021211642 n/a SAND, SILICA 125 04/15/2010 Paid $99.75
DO 8600 10021211642 n/a SAND, SILICA 112 04/15/2010 Paid $450.84
DO 8600 10021211642 n/a SAND, SILICA 113 04/15/2010 Paid $300.48
DO 8600 10021211642 n/a SAND, SILICA 121 04/15/2010 Paid $149.68
DO 8600 10021211642 n/a SAND, SILICA 114 04/15/2010 Paid $300.48
DO 8600 10021211642 n/a SAND, SILICA 124 04/15/2010 Paid $99.76
DO 8600 10032915459 n/a SAND, SILICA 131 04/15/2010 Paid $606.09
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