Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | RECREATION SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8600 10061727540 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10051006300 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 06/18/2010 | Paid | $1,245.18 |
| PO 8600 10051006300 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 06/18/2010 | Paid | $227.54 |