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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 TENNIS
PAYEE LOVE TENNIS COMPANY
PAYMENT REQUEST PRM 8600 10111605244

Total:$1,861.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10102700725 n/a Concessions, Catering, Vending: Mobile and Station 111 11/17/2010 Paid $1,861.35
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