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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 ATHLETICS
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST PRM 8600 12032817001

Total:$53.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12032103653 n/a Security Systems; Intruder and Smoke Detection/Eng 111 03/29/2012 Paid $53.70
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