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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 ELK ELECTRIC INC
PAYMENT REQUEST PRM 8600 17030615271

Total:$337.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17020606843 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 03/07/2017 Paid $337.20
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