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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09123109373

Total:$2,336.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09111704383 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/04/2010 Paid $2,125.20
DO 5600 09111704383 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/04/2010 Paid $211.20
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