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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 11071328180

Total:$880.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11063019995 n/a Alarm Services 132 07/14/2011 Paid $48.30
DO 8600 11063019995 n/a Alarm Services 131 07/14/2011 Paid $207.40
DO 8600 11063019995 n/a Alarm Services 136 07/14/2011 Paid $37.85
DO 8600 11063020003 n/a Alarm Services 122 07/14/2011 Paid $48.30
DO 8600 11063020003 n/a Alarm Services 126 07/14/2011 Paid $37.85
DO 8600 11063020003 n/a Alarm Services 121 07/14/2011 Paid $207.40
DO 8600 11063020009 n/a Alarm Services 116 07/14/2011 Paid $37.85
DO 8600 11063020009 n/a Alarm Services 111 07/14/2011 Paid $207.40
DO 8600 11063020009 n/a Alarm Services 112 07/14/2011 Paid $48.30
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