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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 VAULT FINE ART SERVICES LLC
PAYMENT REQUEST PRM 8600 15021214331

Total:$3,916.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14102802214 n/a Warehousing and Storage Services (Not Storage Spac 111 02/13/2015 Paid $3,916.67
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