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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BRADLEY DEWAYNE JONES
PAYMENT REQUEST PRM 8600 11091234206

Total:$4,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11082207193 n/a Concrete and Asphalt Equipment (Not Otherwise Clas 111 09/13/2011 Paid $4,300.00
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