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 | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | FOTRONIC CORPORATION |
| PAYMENT REQUEST | PRM 8600 19100200238 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 19083000796 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 10/03/2019 | Paid | $1,136.00 |
| CT 8600 19083000796 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 10/03/2019 | Paid | $2,340.00 |