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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 GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE RUSSELL W KESTER
PAYMENT REQUEST PRM 8600 14021113278

Total:$2,648.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 13100200033 n/a Golf Course Maintenance Tools and Equipment (For L 111 02/12/2014 Paid $2,648.98
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