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 | AFFORDABLE PORTABLE STRUCTURES, INC. |
| PAYMENT REQUEST | PRM 8600 24011912143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 24011800188 | n/a | Sheds, Storage | 111 | 01/23/2024 | Paid | $4,482.00 |