Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | GOLF SURCHARGE |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRIMAX MOWING SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 20041520147 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20032007549 | n/a | Mower, Articulated Boom: Flail, Rotary, or Sickle | 111 | 04/16/2020 | Paid | $70,470.60 |