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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM COLORADO RIVER PARK
ACTIVITY MISCELLANEOUS
PAYEE JOHN C CHRISTENSEN
PAYMENT REQUEST GAX 5500 12051814247

Total:$8,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 05/24/2012 Paid $8,000.00
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