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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 FORESTRY
PAYEE CLEAN SCAPES, LP
PAYMENT REQUEST PRM 8600 19081930305

Total:$2,337.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19051310272 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 08/21/2019 Paid $2,337.50
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