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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 COMMUNITY SERVICES
ACTIVITY SENIOR SERVICES
PAYEE FITNESS IN MOTION
PAYMENT REQUEST PRM 8600 10012812431

Total:$113.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10010702654 n/a Athletic Equipment and Sporting Goods and Accessor 111 01/29/2010 Paid $65.00
PO 8600 10010702654 n/a Athletic Equipment and Sporting Goods and Accessor 121 01/29/2010 Paid $48.00
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