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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 TEXTRON, INC
PAYMENT REQUEST PRM 8600 21100100123

Total:$19,435.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21042800524 n/a GOLF CART, GAS 111 10/04/2021 Paid $19,435.40
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