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 | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 13112606344 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 13100200034 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 11/27/2013 | Paid | $117.30 |
| PO 8600 13100200034 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 11/27/2013 | Paid | $211.82 |