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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM COLONY PARK REC CTR-CO'S
ACTIVITY MISCELLANEOUS
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 6000 12021012230

Total:$471.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12020602741 n/a Concessions, Catering, Vending: Mobile and Station 111 02/13/2012 Paid $471.44
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