Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8600 10120807418 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 10110901007 | n/a | Novelties and Advertising Specialty Products | 131 | 12/09/2010 | Paid | $482.50 |
| PO 8600 10110901007 | n/a | Novelties and Advertising Specialty Products | 111 | 12/09/2010 | Paid | $265.00 |
| PO 8600 10110901007 | n/a | Novelties and Advertising Specialty Products | 121 | 12/09/2010 | Paid | $792.50 |