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 | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 15092139306 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 09/22/2015 | Paid | $97.93 |
| CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 09/22/2015 | Paid | $49.41 |
| CT 8600 15062500678 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 09/22/2015 | Paid | $27.84 |