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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 LLOYD MORRISON INC
PAYMENT REQUEST PRM 8600 11102502586

Total:$654.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11101300333 n/a Golfing Equipment 111 10/26/2011 Paid $654.00
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