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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 17120706181

Total:$6,329.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17112203272 n/a Fiber Optics Cables, Interconnecting Components, a 131 12/11/2017 Paid $4,220.04
DO 5600 17112203272 n/a Fiber Optics Cables, Interconnecting Components, a 121 12/11/2017 Paid $381.44
DO 5600 17112203272 n/a Support Services 111 12/11/2017 Paid $1,727.94
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