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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 09021918655

Total:$345.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09021207448 n/a Machinery and Heavy Hardware Rental or Lease 111 02/20/2009 Paid $345.59
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