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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE LATINITAS
PAYMENT REQUEST PRM 8600 09092545243

Total:$3,958.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09092215329 n/a INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 121 09/28/2009 Paid $1,625.00
PO 8600 09092215329 n/a INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 111 09/28/2009 Paid $2,333.34
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