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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
DEPARTMENT PARKS & RECREATION
FUND TEEN ACTIVITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GUSTAFSON GUTHRIE NICHOL
PAYMENT REQUEST PRM 8600 19061323818

Total:$11,478.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19031807906 n/a Community Development Consulting 111 06/14/2019 Paid $11,478.53
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