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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 12081730949

Total:$23,448.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12080919435 n/a Parking Services: Operation, Admission, Supervisio 111 08/20/2012 Paid $23,448.47
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