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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM SUMMER MUSICAL EXPENSES
ACTIVITY MISCELLANEOUS
PAYEE JAY FARRELL, ARCHITECT
PAYMENT REQUEST PRM 8600 10111605242

Total:$475.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10100100030 n/a Architectural Consulting 111 11/17/2010 Paid $475.00
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