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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE TEXAS GOLF ASSN
PAYMENT REQUEST PRM 8600 12121207406

Total:$475.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12111600995 n/a Golfing Equipment 111 12/13/2012 Paid $475.00
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