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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 10081333829

Total:$216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10080627816 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 08/16/2010 Paid $216.00
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