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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 11083100220

Total:$594.10

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 08/03/2011 Paid $118.97
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 08/03/2011 Paid $168.75
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 08/03/2011 Paid $53.72
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 08/03/2011 Paid $165.10
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1401 08/03/2011 Paid $41.34
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1171 08/03/2011 Paid $46.22
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