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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 C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8600 14050622341

Total:$869.82

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 111 05/07/2014 Paid $869.82
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