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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 HISTORY ARTS AND NATURE
PAYEE TEATRO VIVO
PAYMENT REQUEST PRM 8600 14061025869

Total:$250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14033102969 n/a Theatrical Services (Including Production, Scenery 111 06/11/2014 Paid $250.00
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