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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 LU RUSSELL, PRP
PAYMENT REQUEST PRM 8600 09091443679

Total:$270.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09060912056 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 09/15/2009 Paid $225.00
PO 8600 09060912056 n/a SPEAKERS/ENTERTAINERS/TRAINERS 121 09/15/2009 Paid $45.00
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