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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 11020913141

Total:$4,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10120105455 n/a Concessions, Catering, Vending: Mobile and Station 121 02/10/2011 Paid $1,300.00
DO 8600 11020109596 n/a Concessions, Catering, Vending: Mobile and Station 111 02/10/2011 Paid $3,000.00
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