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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE RECREONICS INC
PAYMENT REQUEST PRM 8600 14050622345

Total:$8,995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 14041500471 n/a Swimming Pools, Equipment, and Supplies (Including 111 05/08/2014 Paid $8,490.00
CT 8600 14041500471 n/a Swimming Pools, Equipment, and Supplies (Including 121 05/08/2014 Paid $505.00
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