Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | MOST DEPENDABLE FOUNTAINS INC |
| PAYMENT REQUEST | PRM 8600 14080832984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 14050803577 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 08/11/2014 | Paid | $3,350.00 |