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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM AQUATICS
ACTIVITY INSTRUCTIONAL SWIM PROGRAM
PAYEE ANTIL, ROBBIN
PAYMENT REQUEST GAX 8600 10072821349

Total:$225.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Expense refunds 101 08/04/2010 Paid $225.00
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