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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 CENTERS
PAYEE TWE ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 09052230481

Total:$17,511.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1351 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1411 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1301 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1321 05/26/2009 Paid $1,439.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1281 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1441 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1401 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1461 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1391 05/26/2009 Paid $1,439.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1491 05/26/2009 Paid $1,439.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1481 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1421 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1361 05/26/2009 Paid $1,199.40
DO 5600 09051921682 n/a Telecommunication Services (Not Otherwise Classifi 1331 05/26/2009 Paid $1,199.40
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