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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 HISTORY ARTS AND NATURE
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 8600 12100500879

Total:$433.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12081006285 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/08/2012 Paid $433.00
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