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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE AZTEC PROMOTIONAL GROUP,LP
PAYMENT REQUEST PRM 8600 08111306257

Total:$441.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08110502403 n/a Novelties and Advertising Specialty Products 121 11/14/2008 Paid $290.00
PO 8600 08110502403 n/a Novelties and Advertising Specialty Products 111 11/14/2008 Paid $151.00
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