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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 PARKS PROGRAM SERVICES
PAYEE ADAM GOCKLEY
PAYMENT REQUEST PRM 8600 18031314891

Total:$1,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102001568 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 03/14/2018 Paid $1,500.00
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