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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 FACILITY MAINTENANCE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 8600 09012014418

Total:$944.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08102901900 n/a SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 111 01/21/2009 Paid $944.75
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