Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | SOCIETY FOR CULTURAL EXCHANGE, INC. |
| PAYMENT REQUEST | PRM 8600 18060422150 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 18041801830 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 06/05/2018 | Paid | $3,000.00 |