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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 15073133464

Total:$19,906.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 111 08/03/2015 Paid $674.18
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 161 08/03/2015 Paid $36.54
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 151 08/03/2015 Paid $165.12
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 121 08/03/2015 Paid $22.71
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 131 08/03/2015 Paid $92.70
CT 8600 15062500682 n/a Golf Course Maintenance Tools and Equipment (For L 141 08/03/2015 Paid $18,914.79
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