Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | JOHNNY MORRIS RD TENNIS CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PASCO BROKERAGE INC |
| PAYMENT REQUEST | PRM 8600 09030420246 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 08120904171 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 03/05/2009 | Paid | $2,930.00 |
| PO 8600 08120904171 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 121 | 03/05/2009 | Paid | $725.00 |