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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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE SONITROL OF AUSTIN
PAYMENT REQUEST PRM 8600 09012715434

Total:$168.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09012300733 n/a Alarm Services 171 01/28/2009 Paid $85.59
CT 8600 09012300733 n/a Alarm Services 141 01/28/2009 Paid $67.93
CT 8600 09012300733 n/a Alarm Services 1131 01/28/2009 Paid $15.00
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