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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 PARK MAINTENANCE
PAYEE LIGHTING DESIGN SYSTEMS INC
PAYMENT REQUEST PRM 8600 09022319108

Total:$498.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08120203723 n/a Lighting Fixtures, Maintenance and Repair 121 02/24/2009 Paid $328.32
PO 8600 08120203723 n/a Lighting Fixtures, Maintenance and Repair 111 02/24/2009 Paid $170.34
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