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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 ADVANTAGE BLINDS INC.
PAYMENT REQUEST PRM 8600 10092438578

Total:$1,443.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10082509324 n/a Venetian Blinds, Awnings, and Shades Rental or Lea 111 09/27/2010 Paid $1,443.00
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