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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 HISTORY ARTS AND NATURE
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 14080632678

Total:$877.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14061214999 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 08/07/2014 Paid $877.80
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