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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE AWARDSMART .
PAYMENT REQUEST PRM 8600 09020617045

Total:$329.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08112003223 n/a Athletic Awards (For Service Type See Class 080): 121 02/09/2009 Paid $175.60
PO 8600 08112003223 n/a Athletic Awards (For Service Type See Class 080): 131 02/09/2009 Paid $153.65
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