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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM SUMMER MUSICAL EXPENSES
ACTIVITY MISCELLANEOUS
PAYEE BERNARD MOLLBERG
PAYMENT REQUEST PRM 8600 19073028055

Total:$14,630.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 19062400537 n/a Musical Instruments, Maintenance and Repair 111 07/31/2019 Paid $14,630.00
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