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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 SAF-T-BOX LP
PAYMENT REQUEST PRM 8600 16081834578

Total:$15,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 16060200652 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/19/2016 Paid $600.00
CT 8600 16060200652 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/19/2016 Paid $15,000.00
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