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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM DESTINATION PARKS
ACTIVITY COLONY PARK REC CTR
PAYEE CHRISTENSEN, JOHN
PAYMENT REQUEST PRM 5500 08111306090

Total:$16,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 08011700846 n/a Arts Services, Cultural 111 11/14/2008 Paid $16,400.00
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