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 20083132582 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20050608912 | n/a | Software Maintenance/Support | 111 | 09/01/2020 | Paid | $1,110.00 |