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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 LOVE TENNIS COMPANY
PAYMENT REQUEST PRM 8600 12101501551

Total:$4,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12100400558 n/a Concessions, Catering, Vending: Mobile and Station 111 10/16/2012 Paid $3,000.00
DO 8600 12100400562 n/a Concessions, Catering, Vending: Mobile and Station 121 10/16/2012 Paid $1,300.00
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