Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RECREONICS INC |
| PAYMENT REQUEST | PRM 8600 09051229302 |
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 09042701315 | n/a | Swimming Pools, Equipment, and Supplies (Including | 114 | 05/14/2009 | Paid | $3,739.32 |
| CT 8600 09042701315 | n/a | Swimming Pools, Equipment, and Supplies (Including | 112 | 05/14/2009 | Paid | $3,739.32 |
| CT 8600 09042701315 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/14/2009 | Paid | $3,739.32 |
| CT 8600 09042701315 | n/a | Swimming Pools, Equipment, and Supplies (Including | 113 | 05/14/2009 | Paid | $3,739.32 |