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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 GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 14050121701

Total:$709.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14031109562 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 05/02/2014 Paid $709.48
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