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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 MUSEUM SERVICES
PAYEE SCALE FREE CO
PAYMENT REQUEST PRM 8600 09032623276

Total:$35.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09031715597 n/a Algae and Microbe Control Chemicals (For Air Condi 114 03/27/2009 Paid $35.00
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