Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | CURTIS J FELFE COMPUTERS |
| PAYMENT REQUEST | PRM 8600 11090733824 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11082407257 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2011 | Paid | $4.00 |
| PO 8600 11082407257 | n/a | Adding Machine and Calculator Paper (Rolls), Therm | 111 | 09/08/2011 | Paid | $448.00 |