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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE LEANNE JAKUBOWSKY
PAYMENT REQUEST PRM 8600 12041118248

Total:$272.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12032103642 n/a Veterinary Services 121 04/12/2012 Paid $86.00
PO 8600 12032103642 n/a Veterinary Services 111 04/12/2012 Paid $186.50
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