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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY PARK MAINTENANCE
PAYEE TOM LOFTUS INC
PAYMENT REQUEST PRM 8600 10112205862

Total:$2,642.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10102700723 n/a Engines, Motors, and Parts (For Lawn Equipment) 111 11/23/2010 Paid $2,642.01
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