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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 AQUATICS
PAYEE AMERICAN NATIONAL RED CROSS
PAYMENT REQUEST PRM 8600 12061224144

Total:$5,183.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12043013065 n/a First Aid and Safety Equipment (Including Manikins 111 06/13/2012 Paid $5,183.50
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