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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 FACILITY MAINTENANCE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 8600 10012812437

Total:$1,650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09122302373 n/a Software Maintenance/Support 111 01/29/2010 Paid $495.00
PO 8600 10010502533 n/a SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 121 01/29/2010 Paid $1,155.00
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