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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 FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 13121808452

Total:$245.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 13120301095 n/a Alarm Services 115 12/19/2013 Paid $37.85
PO 8600 13120301095 n/a Alarm Services 111 12/19/2013 Paid $207.40
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