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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE ALGAN, BEKIR
PAYMENT REQUEST PRM 8600 07030217185

Total:$265.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 07022108386 n/a INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 111 07/09/2009 Paid $265.30
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