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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE PUMPS OF HOUSTON INC
PAYMENT REQUEST PRM 8600 10050623283

Total:$1,106.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10032404980 n/a PUMPS, PARTS AND ACCESSORIES, FEEDWATER 111 05/07/2010 Paid $1,106.00
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