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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 10040119906

Total:$1,241.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10030813657 n/a Microcomputers, Handheld, Laptop, and Notebook 111 04/02/2010 Paid $1,058.00
DO 5600 10030813657 n/a Microcomputers, Handheld, Laptop, and Notebook 121 04/02/2010 Paid $183.00
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