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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM NORTHWEST POOL REPAIRS
ACTIVITY MISCELLANEOUS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 16022415476

Total:$18,715.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15110902855 MA 6100 PA150000030 Surveying Services (Not Aerial or Research) 111 03/01/2016 Paid $18,715.50
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