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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WHELAN SECURITY CO
PAYMENT REQUEST PRM 8600 18041617813

Total:$1,517.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17111502961 n/a SECURITY GUARDS 131 04/17/2018 Paid $541.88
DO 8600 17111502961 n/a SECURITY GUARDS 141 04/17/2018 Paid $469.63
DO 8600 17111502961 n/a SECURITY GUARDS 121 04/17/2018 Paid $202.30
DO 8600 17111502961 n/a SECURITY GUARDS 111 04/17/2018 Paid $303.45
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