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 | CAMP FIRE CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 8600 15121508083 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 15120700923 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 121 | 12/16/2015 | Paid | $1,040.00 |
| PO 8600 15120700923 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 12/16/2015 | Paid | $1,040.00 |