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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST GAX 8600 08103002456

Total:$150.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 106 11/10/2008 Paid $84.14
n/a Office supplies 105 11/10/2008 Paid $25.98
n/a Office supplies 107 11/10/2008 Paid $39.98
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