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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 ROCKY'S TREE & STUMP REMOVAL
PAYMENT REQUEST PRM 8600 09040825179

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09040209685 n/a TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 111 04/09/2009 Paid $500.00
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