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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 8600 17022314265

Total:$19,380.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16051913384 n/a Fence Installation and Repair 111 02/24/2017 Paid $1,975.00
DO 8600 16051913384 n/a Fence Installation and Repair 121 02/24/2017 Paid $17,405.00
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