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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRM 7400 11012111285

Total:$384.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 01/24/2011 Paid $60.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1161 01/24/2011 Paid $90.75
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 01/24/2011 Paid $132.96
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 01/24/2011 Paid $99.86
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