Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | CHASE PAYMENTECH L L P |
| PAYMENT REQUEST | PRM 7400 11092235195 |
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 | 1361 | 09/23/2011 | Paid | $2,894.16 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1351 | 09/23/2011 | Paid | $1,322.18 |