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 | CEMETERY OPERATIONS |
PAYEE | RAMAKER & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8600 18090530181 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18080213879 | n/a | Software Maintenance/Support | 111 | 09/06/2018 | Paid | $550.00 |
DO 8600 18080213879 | n/a | Software Maintenance/Support | 121 | 09/06/2018 | Paid | $850.00 |
DO 8600 18080213879 | n/a | Software Maintenance/Support | 131 | 09/06/2018 | Paid | $1,575.00 |
DO 8600 18080213879 | n/a | Software Maintenance/Support | 141 | 09/06/2018 | Paid | $950.00 |