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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TWENTY FOUR SEVEN RESOURCES LLC
PAYMENT REQUEST PRM 8600 21012509967

Total:$1,860.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 20100900019 n/a Janitorial/Custodial Services 151 01/26/2021 Paid $339.36
CT 8600 20100900019 n/a Janitorial/Custodial Services 111 01/26/2021 Paid $215.00
CT 8600 20100900019 n/a Janitorial/Custodial Services 131 01/26/2021 Paid $387.50
CT 8600 20100900019 n/a Janitorial/Custodial Services 141 01/26/2021 Paid $254.39
CT 8600 20100900019 n/a Janitorial/Custodial Services 121 01/26/2021 Paid $664.60
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