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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST GAX 8600 09012608556

Total:$13.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 104 02/06/2009 Paid $13.50
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