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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST GAX 8600 10091625059

Total:$34.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 09/23/2010 Paid $4.79
n/a Services-other 107 09/23/2010 Paid $12.01
n/a Services-other 109 09/23/2010 Paid $17.41
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