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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 15100500433

Total:$64.74

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 10/06/2015 Paid $64.74
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