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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 HISTORY ARTS AND NATURE
PAYEE ALEJANDRO G GRANADOS
PAYMENT REQUEST PRM 8600 11101000962

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11100300019 n/a MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 111 10/11/2011 Paid $200.00
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