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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 RECREATION AND PROGRAM SERVICES
PAYEE KEYSTONE (US) MANAGEMENT
PAYMENT REQUEST PRM 8600 12101101278
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12100100012 n/a Fire Protection Equipment and Systems Including Fi 121 10/12/2012 Paid $83.58
PO 8600 12100100012 n/a Fire Protection Equipment and Systems Including Fi 111 10/12/2012 Paid $83.58
PO 8600 12100100013 n/a Fire Protection Equipment and Systems Including Fi 141 10/12/2012 Paid $51.70
PO 8600 12100100013 n/a Fire Protection Equipment and Systems Including Fi 131 10/12/2012 Paid $51.71