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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 FACILITY SERVICES
ACTIVITY EVENT SUPPORT
PAYEE RENTAL SERVICE CORP
PAYMENT REQUEST PRM 8600 08120409176

Total:$6,332.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 08102400164 n/a Machinery and Heavy Hardware Rental or Lease 111 12/05/2008 Paid $6,332.00
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