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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 RECREATION AND PROGRAM SERVICES
PAYEE KEYSTONE (US) MANAGEMENT
PAYMENT REQUEST PRM 8600 15013012584

Total:$1,515.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 15012101572 n/a Fire Protection Equipment and Systems Including Fi 141 02/02/2015 Paid $95.82
PO 8600 15012101572 n/a Fire Protection Equipment and Systems Including Fi 131 02/02/2015 Paid $95.82
PO 8600 15012101572 n/a Fire Protection Equipment and Systems Including Fi 151 02/02/2015 Paid $95.82
PO 8600 15012101572 n/a Fire Protection Equipment and Systems Including Fi 111 02/02/2015 Paid $95.82
PO 8600 15012101572 n/a Fire Protection Equipment and Systems Including Fi 171 02/02/2015 Paid $95.82
PO 8600 15012101575 n/a Alarm Services 161 02/02/2015 Paid $518.28
PO 8600 15012101575 n/a Alarm Services 121 02/02/2015 Paid $518.28
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