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 12040417673 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 12032203672 | n/a | Adding Machine and Calculator Paper (Rolls), Therm | 121 | 04/05/2012 | Paid | $42.00 |
PO 8600 12032203672 | n/a | Adding Machine and Calculator Paper (Rolls), Therm | 111 | 04/05/2012 | Paid | $456.00 |