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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST PRM 8600 21071526270

Total:$168.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20110301719 n/a Courier/Delivery Services (Including Air Courier S 111 07/19/2021 Paid $168.00
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