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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 14123109572

Total:$6,047.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14112100767 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 01/02/2015 Paid $2,467.00
PO 8600 14112100768 n/a Stages, Theatre (All Types) 111 01/02/2015 Paid $3,580.00
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