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 | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 8600 15090837922 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 15062500683 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 09/09/2015 | Paid | $62.36 |