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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE HARVEY-DACO
PAYMENT REQUEST PRM 4400 15011511039

Total:$1,589.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 15010701343 n/a Souvenirs: Promotional, Advertising, etc. 131 01/16/2015 Paid $750.14
PO 4400 15010701343 n/a Souvenirs: Promotional, Advertising, etc. 111 01/16/2015 Paid $826.70
PO 4400 15010701343 n/a Souvenirs: Promotional, Advertising, etc. 121 01/16/2015 Paid $12.35
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