Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PLAYGROUND GUARDIAN |
| PAYMENT REQUEST | PRM 8600 15081034387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 15072403913 | n/a | Point of Sale Software, Microcomputer | 111 | 08/11/2015 | Paid | $2,250.00 |