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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 PLANNING
ACTIVITY PARK PLANNING
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10032519113

Total:$467.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10030113037 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/26/2010 Paid $467.00
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