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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 HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 15060426899

Total:$555.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15022609241 n/a Alarm Services 112 06/05/2015 Paid $115.85
DO 8600 15022609241 n/a Alarm Services 115 06/05/2015 Paid $115.95
DO 8600 15022609241 n/a Alarm Services 127 06/05/2015 Paid $45.85
DO 8600 15022609241 n/a Alarm Services 122 06/05/2015 Paid $115.85
DO 8600 15022609241 n/a Alarm Services 117 06/05/2015 Paid $45.85
DO 8600 15022609241 n/a Alarm Services 125 06/05/2015 Paid $115.95
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