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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 ATHLETICS
PAYEE RIPPNER TENNIS LLC
PAYMENT REQUEST PRM 8600 18030213725

Total:$3,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17101801422 MA 8600 NA160000073 Concessions, Catering, Vending: Mobile and Station 111 03/05/2018 Paid $3,000.00
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