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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 15082436166

Total:$10,442.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 171 08/26/2015 Paid $56.41
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 151 08/26/2015 Paid $6,444.68
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 121 08/26/2015 Paid $751.10
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 161 08/26/2015 Paid $183.82
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 141 08/26/2015 Paid $1,452.65
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 131 08/26/2015 Paid $946.88
CT 8600 15080300790 n/a Swimming Pools, Equipment, and Supplies (Including 111 08/26/2015 Paid $606.88
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