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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 OUTREACH PROGRAMS AND SERVICES
PAYEE MITY LITE, INC
PAYMENT REQUEST PRM 8600 20100800883

Total:$21,434.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 111 10/12/2020 Paid $8,224.00
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 131 10/12/2020 Paid $595.35
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 161 10/12/2020 Paid $2,972.80
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 151 10/12/2020 Paid $749.70
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 121 10/12/2020 Paid $7,906.50
CT 8600 20091101148 n/a TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON 141 10/12/2020 Paid $985.95
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