Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HYATT CORPORATION |
| PAYMENT REQUEST | PRM 5800 15070129883 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 15062403508 | n/a | Hotel/Motel Accomodations | 121 | 07/02/2015 | Paid | $1,551.75 |
| PO 5800 15062403515 | n/a | Hotel/Motel Accomodations | 111 | 07/02/2015 | Paid | $506.70 |