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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 CULTURAL ARTS SERVICES
PAYEE CAROLE METELLUS
PAYMENT REQUEST PRM 8600 11072829631

Total:$341.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11071906459 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 07/29/2011 Paid $341.00
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