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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 SENIOR SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 8600 09010913185

Total:$407.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08111702917 n/a Chemicals and Supplies, Dry (For Bond Paper Type C 111 01/12/2009 Paid $407.38
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