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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD CO PARENT ACCOUNT
ACTIVITY PARD CO SHIPE POOL
PAYEE DESIGN WORKSHOP INC
PAYMENT REQUEST PRM 6100 17021613489

Total:$13,395.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16092220357 n/a Architect Services, Professional 111 02/17/2017 Paid $13,395.28
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