Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | PRM 8600 10082034575 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10072826856 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 112 | 08/24/2010 | Paid | $95.00 |