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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD CO PARENT ACCOUNT
ACTIVITY PARD CO SHIPE POOL
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 17110603372

Total:$4,220.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17062312749 n/a ASBESTOS REMOVAL SERVICES 121 11/07/2017 Paid $4,220.00
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