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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 ATHLETICS
PAYEE DOBBS TENNIS COURTS INC
PAYMENT REQUEST PRM 8600 12101501550

Total:$47,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 12080201211 n/a Maintenance and Repair, Tennis/Sport Court 111 10/16/2012 Paid $47,800.00
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