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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADAM GONZALES
PAYMENT REQUEST PRM 8600 14012912046
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 13112100928 n/a Scaffolding Rental or Lease 111 01/30/2014 Paid $3,430.00