Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | RECREATION SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8600 12031916019 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 12020700571 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/20/2012 | Paid | $6,397.44 |
| CT 8600 12020700571 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 03/20/2012 | Paid | $3,032.48 |