Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 13112606337 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/27/2013 | Paid | $14.95 |
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 11/27/2013 | Paid | $431.28 |
DO 8600 13100100233 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/27/2013 | Paid | $10.09 |