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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17082931901

Total:$406.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17052611594 n/a Hauling Services 1166 08/30/2017 Paid $406.25
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