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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-PARKS LAND & FAC P2/98
PROGRAM COLORADO RIVER PARK
ACTIVITY MISCELLANEOUS
PAYEE RVE INC
PAYMENT REQUEST PRM 6100 10082535007

Total:$3,318.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081828887 n/a Architect Services, Professional 111 08/26/2010 Paid $3,318.75
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