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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 AQUATICS
PAYEE AMERICAN NATIONAL RED CROSS
PAYMENT REQUEST PRM 8600 17030114778

Total:$25,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17020606841 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 03/02/2017 Paid $25,000.00
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