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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE HOLIDAY INN TOWN LAKE
PAYMENT REQUEST PRM 8300 11041920334

Total:$2,809.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 11020102663 n/a Room Rental for Conferences, Seminars, etc. 111 04/20/2011 Paid $2,809.80
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