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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 USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 8600 12102903528

Total:$91.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12102301922 n/a Answering/Paging Services 1118 10/30/2012 Paid $19.71
DO 8600 12102301922 n/a Answering/Paging Services 1119 10/30/2012 Paid $19.71
DO 8600 12102301922 n/a Answering/Paging Services 1120 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1121 10/30/2012 Paid $39.42
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