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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE LATINAS UNIDAS POR EL ARTE
PAYMENT REQUEST PRM 8600 09032623270

Total:$375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09031809048 n/a INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 111 03/27/2009 Paid $375.00
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