Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| PAYEE | WHENTOWORK INC |
| PAYMENT REQUEST | PRM 8600 09010712773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 08123105199 | n/a | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 111 | 01/08/2009 | Paid | $2,100.00 |