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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 ARMADA SYSTEMS INC
PAYMENT REQUEST PRM 8600 12073028964

Total:$3,829.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12070305581 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 07/31/2012 Paid $3,829.48
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