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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 NATURAL RESOURCES
PAYEE AD ACQUISITIONS, LLC
PAYMENT REQUEST PRM 8600 19093034303

Total:$3,735.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 19082602642 n/a PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR 111 10/01/2019 Paid $3,735.00
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