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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 11060100148

Total:$394.19

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 1161 05/03/2011 Paid $70.33
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 05/03/2011 Paid $71.49
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 05/03/2011 Paid $96.68
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 05/03/2011 Paid $137.77
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1381 05/03/2011 Paid $17.92
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