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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 HIGHLAND PUBLISHING LTD
PAYMENT REQUEST PRM 8600 13040919288

Total:$4,335.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 13021502600 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 111 04/10/2013 Paid $4,335.23
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