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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 COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRC 7400 11040500119

Total:$267.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 03/03/2011 Paid $118.22
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1161 03/03/2011 Paid $35.89
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 03/03/2011 Paid $84.06
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 03/03/2011 Paid $29.44
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