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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 SHILOH BREWER TRAVIS
PAYMENT REQUEST PRM 8600 15011511094

Total:$2,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14081405068 n/a Designing Services (Architectural & Engineering NP) 121 01/16/2015 Paid $1,400.00
PO 8600 14081405068 n/a Designing Services (Architectural & Engineering NP) 111 01/16/2015 Paid $1,500.00
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