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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AN EXHIBITION GROUP, INC.
PAYMENT REQUEST PRM 8600 14100800979

Total:$15,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 14091901000 n/a Exhibition/Exposition Management Services 111 10/09/2014 Paid $15,000.00
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