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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM COURSE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE RICARDO A MARTINEZ
PAYMENT REQUEST PRM 8600 11041319771

Total:$3,166.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11032203863 n/a Irrigation Systems Maintenance and Repair 111 04/14/2011 Paid $3,166.35
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