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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND 1000-1008-5122
PAYMENT REQUEST GAX 8600 P1907050004

Total:$82.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards and Recognition 108 07/11/2019 Paid $82.00
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