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 | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 8600 14030415215 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14013107396 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 03/05/2014 | Paid | $7.88 |
DO 8600 14013107396 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 03/05/2014 | Paid | $3,873.43 |
DO 8600 14013107396 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 03/05/2014 | Paid | $1,324.80 |
DO 8600 14013107396 | n/a | Golf Course Maintenance Tools and Equipment (For L | 151 | 03/05/2014 | Paid | $610.77 |
DO 8600 14013107396 | n/a | Golf Course Maintenance Tools and Equipment (For L | 141 | 03/05/2014 | Paid | $571.23 |