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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 COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE DONALD CARR
PAYMENT REQUEST PRM 8600 09100800963

Total:$2,415.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09100100014 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 10/09/2009 Paid $2,415.00
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