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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMPCO SYSTEM PARKING
PAYMENT REQUEST PRM 7400 08102804128

Total:$20,237.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08101701895 n/a Parking Services: Operation, Admission, Supervisio 111 10/29/2008 Paid $20,237.76
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