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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 AYESHA V-HOLCOMBE
PAYMENT REQUEST PRM 8600 15062328887

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 15020201721 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 131 06/24/2015 Paid $50.00
PO 8600 15020201721 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 121 06/24/2015 Paid $50.00
PO 8600 15020201721 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 06/24/2015 Paid $50.00
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