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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM DESTINATION PARKS
ACTIVITY COLONY PARK REC CTR
PAYEE GREEN BUILDING CERTIFICATION INSTITUTE
PAYMENT REQUEST GAX 6000 12042312560

Total:$900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/30/2012 Paid $900.00
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